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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹2,530.29 (1.73%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹1.5 L+₹2,530.29 (1.73%)Rejected-Finance R N SINHA ROAD DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 4 | L3₹1.5 L+₹3,378.68 (2.31%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹1.5 L+₹4,018.70 (2.75%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹1.5 L
EMD Value
₹2,977
Closing Date
13 Oct 2025, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DARJEELING PULBAZAR DEV. BLOCK
DARJEELING PULBAZAR DEV. BLOCK
Repairing of Samaj Ghar at Upper Kamjer Sunkosh Samaj
2025_DMD_911763_10
NIetNo.07/BDO/DP/AAPS/2025
Open Tender
CIVIL WORKS
Percentage
60 days
BIJANBARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,977
11 Jan 2026
24 Sept 2025
16 Oct 2025
24 Sept 2025
13 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: DEBAPRIYA THAKUR Created Date/Time: 06-Nov-2025 06:47 PM Tender Title: Repairing of Samaj Ghar at Upper Kamjer Sunkosh Samaj Tender ID: 2025_DMD_911763_10
Tender Inviting Authority: Pradhan, GOKE-I Gram Panchayat.
Name of Work: Repairing of samaj ghar, GOKE-I G.P under Darj. PulBazar Dev. Block.
Contract No: NIeT No. 07/APAS/GK-IGP/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UPENDRA KUMAR CHETTRI (GSTN-19AETPC2257A1ZO) BID ID -7070606 148840.84 1.00 150329.25 One Lakh Fifty Thousand Three Hundred and Twenty Nine
2.00 ANIL RAI (GSTN-NA) BID ID -7072075 148840.84 0.00 148840.84 One Lakh Forty Eight Thousand Eight Hundred and Forty
3.00 Sandeep Mothay (GSTN-NA) BID ID -7071656 148840.84 1.00 150329.25 One Lakh Fifty Thousand Three Hundred and Twenty Nine
4.00 PRANOY TAMANG (GSTN-NA) BID ID -7063449 148840.84 0.00 148840.84 One Lakh Forty Eight Thousand Eight Hundred and Forty
5.00 MANJUSHRI CONSTRUCTION COMPANY (GSTN-NA) BID ID -7070766 148840.84 .57 149689.23 One Lakh Forty Nine Thousand Six Hundred and Eighty Nine
6.00 M/S YUMA (GSTN-NA) BID ID -7070825 148840.84 -1.70 146310.55 One Lakh Forty Six Thousand Three Hundred and Ten
Lowest Amount Quoted BY: M/S YUMA(146310.55)
BOQ Summary Details Tender Title: Repairing of Samaj Ghar at Upper Kamjer Sunkosh Samaj Tender ID: 2025_DMD_911763_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YUMA (BID ID -7070825) 146310.55 L1
2 PRANOY TAMANG (BID ID -7063449) 148840.84 L2
3 ANIL RAI (BID ID -7072075) 148840.84 L2
4 MANJUSHRI CONSTRUCTION COMPANY (BID ID -7070766) 149689.23 L3
5 UPENDRA KUMAR CHETTRI (BID ID -7070606) 150329.25 L4
6 Sandeep Mothay (BID ID -7071656) 150329.25 L4
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