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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance CHUIKHIM BUSTY PABRINGTAR G P KALIMPONG | KALIMPONG | KALIMPONG | WEST BENGAL | 734301 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.9 L+₹6,798.16 (1.40%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹10,682.82 (2.20%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹9,712
Closing Date
3 Feb 2024, 11:55 amClosed
BDO Kalimpong block l
BDO Office kalimpong Block l
Creation of Drainage Channel for Management of Grey water from Shanker Kujur House to Dal Bdr Rai House Pabringtar GP within Kalimpong I Panchayat Samity
2024_GTA_650813_9
EO/P.S KPG-I/eNIT 05/2023-2024
Open Tender
CIVIL WORKS
Percentage
45 days
Pabringtar
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,712
Yes
5 Mar 2024
20 Jan 2024
6 Feb 2024
20 Jan 2024
3 Feb 2024
20 Jan 2024
eProcurement System of Government of West Bengal Created By: SAMIRUL ISLAM Created Date/Time: 04-Mar-2024 07:26 PM Tender Title: EO/P.S KPG-I/eNIT 05/2023-2024 Tender ID: 2024_GTA_650813_9
Tender Inviting Authority: Executive Officer, Kalimpong -I Panchayat Samity,Kalimpong
Name of Work:The Construction of Drainage Channel for Management of Grey water from Jiwan Jhora towards Sabya Samaj Community Hall ,Tashiding GP under Kalimpong-I Panchayat Samiti.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPENDRA CHETTRI(GSTN-NA)--4758733 485582.570 2.200 496265.387 Four Lakh Ninty Six Thousand Two Hundred and Sixty Five
2.00 CHEMJONG ENTERPRISE(GSTN-NA)--4758731 485582.570 1.400 492380.726 Four Lakh Ninty Two Thousand Three Hundred and Eighty
3.00 GAUTAM CHHETRI(GSTN-NA)--4758730 485582.570 -0.000 485582.570 Four Lakh Eighty Five Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: GAUTAM CHHETRI(485582.570)
BOQ Summary Details Tender Title: EO/P.S KPG-I/eNIT 05/2023-2024 Tender ID: 2024_GTA_650813_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM CHHETRI 485582.570 L1
2 CHEMJONG ENTERPRISE 492380.726 L2
3 DIPENDRA CHETTRI 496265.387 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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