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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.0 L+₹1,765.30 (0.60%)Rejected-Finance | ₹3.0 L+₹1,765.30 (0.60%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.0 L+₹3,236.39 (1.10%)Rejected-Finance | ₹3.0 L+₹3,236.39 (1.10%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.9 L
EMD Value
₹5,884
Closing Date
6 Feb 2024, 6:00 pmClosed
EO OFFICER, DARJEELING PULBAZAR
EO OFFICER, DARJEELING PULBAZAR
Drainage from bhimkumar aalay towards santa kumar rai house PS 20
2024_GTA_649170_3
NIetNo.6/EO/DP/15FC/2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
BIJANBARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.9 L
EO DARJEELING-PULBAZAR
₹5,884
2 Sept 2025
19 Jan 2024
9 Feb 2024
19 Jan 2024
6 Feb 2024
19 Jan 2024
eProcurement System of Government of West Bengal Created By: PARIJAT BHATTACHARYYA Created Date/Time: 23-Feb-2024 03:13 PM Tender Title: NIetNo.6/EO/DP/15FC/2023-24 Tender ID: 2024_GTA_649170_3
Tender Inviting Authority: EO DARJEELING PULBAZAR
Name of Work: CONSTRUCTION OF DRAIN
Contract No: NIetNo.6/EO/DP/15FC/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Amar Moktan(GSTN-NA)--4782252 294216.56 .50 295687.64 Two Lakh Ninty Five Thousand Six Hundred and Eighty Seven
2.00 Anil Rai(GSTN-NA)--4782179 294216.56 -.10 293922.34 Two Lakh Ninty Three Thousand Nine Hundred and Twenty Two
3.00 M/S PEMA WANGEL TAMANG(GSTN-NA)--4782293 294216.56 1.00 297158.73 Two Lakh Ninty Seven Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: Anil Rai(293922.34)
BOQ Summary Details Tender Title: NIetNo.6/EO/DP/15FC/2023-24 Tender ID: 2024_GTA_649170_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Rai 293922.34 L1
2 Amar Moktan 295687.64 L2
3 M/S PEMA WANGEL TAMANG 297158.73 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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