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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹10.2 L+₹9,617 (0.95%)Rejected-Finance FATINGTAR LODHOMA DARJEELING 734201 | DARJEELING | DARJEELING | WEST BENGAL | 734201 | L2 | Rejected-Finance DID NOT QUOTE LOWEST RATE | |
| 3 | L3₹10.5 L+₹38,468 (3.81%)Rejected-Finance LODHOMA BAZAR LODHOMA DIST DARJEELING 734201 | LODHOMA | DARJEELING | WEST BENGAL | 734201 | L3 | Rejected-Finance DID NOT QUOTE LOWEST RATE |
Tender Value
₹9.6 L
EMD Value
₹19,234
Closing Date
9 Mar 2022, 4:00 pmClosed
Project Manager,Rammam Hydel Project, St-II
Lodhoma, Darjeeling, 734201
Renovation of bituminous road from Administrative building Dovan to Switchyard under RHP,St-II.
2022_WBSED_362185_1
PM/RMM/e-Tender/2021-22/13 Dtd. 24.01.2022
Open Tender
CIVIL WORKS
Percentage
60 days
Rammam Hydel Project, St-II
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹19,234
2 May 2022
1 Feb 2022
11 Mar 2022
1 Feb 2022
9 Mar 2022
1 Feb 2022
eProcurement System of Government of West Bengal Created By: Narendra Subba Created Date/Time: 29-Mar-2022 02:54 PM Tender Title: PM/RMM/e-Tender/2021-22/13 Dtd. 24.01.2022 Tender ID: 2022_WBSED_362185_1
Tender Inviting Authority: Project Manager
Name of Work: Renovation of bituminous road from Administrative building Dovan to Switchyard under RHP,St-II.
Contract No:PM/RMM/e-Tender/2021-22/013 Dated: 24.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SABITRI LAMA AND COMPANY(GSTN-19ABXFS1753N1Z5) 961696.600 5.000 1009781.430 Ten Lakh Nine Thousand Seven Hundred and Eighty One
2.00 NARENDRA PRASAD SUBBA(GSTN-NA) 961696.600 9.000 1048249.294 Ten Lakh Fourty Eight Thousand Two Hundred and Fourty Nine
3.00 NARBIR CHHETRI(GSTN-NA) 961696.600 6.000 1019398.396 Ten Lakh Ninteen Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: SABITRI LAMA AND COMPANY(1009781.430)
BOQ Summary Details Tender Title: PM/RMM/e-Tender/2021-22/13 Dtd. 24.01.2022 Tender ID: 2022_WBSED_362185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITRI LAMA AND COMPANY 1009781.430 L1
2 NARBIR CHHETRI 1019398.396 L2
3 NARENDRA PRASAD SUBBA 1048249.294 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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