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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹1,437.66 (0.36%)Rejected-Finance TAKDAH T E DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.1 L+₹9,424.67 (2.37%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.0 L
EMD Value
₹7,987
Closing Date
2 Feb 2024, 6:00 pmClosed
EO OFFICER, DARJEELING PULBAZAR
DARJEELING-PULBAZAR PANCHAYAT SAMITY BIJANBARI, DARJEELING
WATER SUPPLY AT KAINJALIA COMMUNITY HALL PS 14
2024_GTA_647062_28
NIetNo.03/EO /DP/15FC/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
BIJANBARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹4.0 L
EO DARJEELING-PULBAZAR
₹7,987
10 Jul 2025
16 Jan 2024
5 Feb 2024
16 Jan 2024
2 Feb 2024
16 Jan 2024
eProcurement System of Government of West Bengal Created By: LAKPA WANGCHU SHERPA Created Date/Time: 19-Feb-2024 05:10 PM Tender Title: NIetNo.03/EO /DP/15FC/2023-24 Tender ID: 2024_GTA_647062_28
Tender Inviting Authority: EO DARJEELING PULBAZAR
Name of Work: Construction of Water Supply Under Darjeeling Pulbazar Panchayat Samity
Contract No: NIET03/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 SUNIL SHARMA(GSTN-NA)--4751298 399350.25 2.00 407337.26 Four Lakh Seven Thousand Three Hundred and Thirty Seven
2.00 AJAY PRADHAN(GSTN-NA)--4751475 399350.25 -.36 397912.59 Three Lakh Ninty Seven Thousand Nine Hundred and Tweleve
3.00 BIRAJ RAI(GSTN-NA)--4751181 399350.25 0.00 399350.25 Three Lakh Ninty Nine Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: AJAY PRADHAN(397912.59)
BOQ Summary Details Tender Title: NIetNo.03/EO /DP/15FC/2023-24 Tender ID: 2024_GTA_647062_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY PRADHAN 397912.59 L1
2 BIRAJ RAI 399350.25 L2
3 SUNIL SHARMA 407337.26 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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