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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC CHUIKHIM BUSTY PABRINGTAR G P KALIMPONG | KALIMPONG | KALIMPONG | WEST BENGAL | 734301 | ₹2.2 L | L1 | Accepted-AOC Lowest rate quoted |
| 2 | L2₹2.2 L+₹549.24 (0.25%)Rejected-Finance | ₹2.2 L+₹549.24 (0.25%) | L2 | Rejected-Finance Highest rate quoted |
| 3 | L3₹2.2 L+₹659.09 (0.30%)Rejected-Finance AUCKLAND ZIGZAG ROAD MERRY VILLA DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | 734101 | ₹2.2 L+₹659.09 (0.30%) | L3 | Rejected-Finance Highest rate quoted |
| 4 | Rejected-Technical | - | - | Rejected-Technical Documents not found in order |
| 5 | Rejected-Technical | - | - | Rejected-Technical Documents not found in order |
Tender Value
₹2.2 L
EMD Value
₹4,394
Closing Date
7 Jun 2023, 4:00 pmClosed
Executive Engineer
Education Department Engineering Division GTA. Darjeeling
Supply of office accessories and IT products for the Office of the District Inspector of Schools, SE, Kalimpong GTA.
2023_GTA_533246_2
06/EE/EDED/GTA/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Darjeeling
Tender Fee, EMD, Pre Qualification and Affidavit from
2 documents required · 2 mandatory
₹750
Yes
Executive Engineer
₹4,394
Yes
18 Sept 2026
23 May 2023
9 Jun 2023
24 May 2023
7 Jun 2023
24 May 2023
eProcurement System of Government of West Bengal Created By: RUPENDRA THAKURI Created Date/Time: 12-Jul-2023 04:40 PM Tender Title: Supply of office accessories and IT products for the Office of the District Inspector of Schools, SE, Kalimpong GTA. Tender ID: 2023_GTA_533246_2
Tender Inviting Authority: EXECUTIVE ENGINEER, EDUCATION DEPARTMENT ENGINEERING DIVISION
Name of Work: Supply of office accessories to the Office of District Inspector of Schools, Kalimpong, under Education Department - G.T.A
NIeT No:6/EE/EDED/GTA/2023-24, Serial No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KESHAR CHETTRI(GSTN-19AEEPC6668L1Z1) 219697.00 .30 220356.09 Two Lakh Twenty Thousand Three Hundred and Fifty Six
2.00 GAUTAM CHHETRI(GSTN-NA) 219697.00 0.00 219697.00 Two Lakh Ninteen Thousand Six Hundred and Ninty Seven
3.00 Santosh Sarki(GSTN-NA) 219697.00 .25 220246.24 Two Lakh Twenty Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: GAUTAM CHHETRI(219697.00)
BOQ Summary Details Tender Title: Supply of office accessories and IT products for the Office of the District Inspector of Schools, SE, Kalimpong GTA. Tender ID: 2023_GTA_533246_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM CHHETRI 219697.00 L1
2 Santosh Sarki 220246.24 L2
3 KESHAR CHETTRI 220356.09 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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