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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹6,647.60 (1.90%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.6 L+₹7,347.35 (2.10%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹6,997
Closing Date
6 Feb 2024, 6:00 pmClosed
EO OFFICER, DARJEELING PULBAZAR
EO OFFICER, DARJEELING PULBAZAR
Construction of Public toilet at Chandra pal Dhura PS26
2024_GTA_649023_12
NIetNo.05/EO/DP/15FC/2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
BIJANBARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹3.5 L
EO DARJEELING-PULBAZAR
₹6,997
23 Sept 2026
18 Jan 2024
9 Feb 2024
18 Jan 2024
6 Feb 2024
18 Jan 2024
eProcurement System of Government of West Bengal Created By: PARIJAT BHATTACHARYYA Created Date/Time: 22-Feb-2024 04:22 PM Tender Title: NIetNo.05/EO/DP/15FC/2023-24 Tender ID: 2024_GTA_649023_12
Tender Inviting Authority:EO DARJEELING PULBAZAR
Name of Work:CONSTRUCTION OF TOILET UNDER DARJEELING PULBAZAR PANCHAYAT SAMITY
Contract No: NIET05/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 RUP KUMAR SUBBA (GSTN-19BLPPS2774C1ZM) BID ID -4767064 349873.88 2.10 357221.23 Three Lakh Fifty Seven Thousand Two Hundred and Twenty One
2.00 Satyan Subba(GSTN-NA)--4767152 349873.88 1.90 356521.48 Three Lakh Fifty Six Thousand Five Hundred and Twenty One
3.00 FIROJ TAMANG(GSTN-NA)--4766660 349873.88 0.00 349873.88 Three Lakh Fourty Nine Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: FIROJ TAMANG(349873.88)
BOQ Summary Details Tender Title: NIetNo.05/EO/DP/15FC/2023-24 Tender ID: 2024_GTA_649023_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIROJ TAMANG 349873.88 L1
2 Satyan Subba 356521.48 L2
3 RUP KUMAR SUBBA 357221.23 L3
stage.html
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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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details.html
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