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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-Finance GOURIJOTE KHARIBARI DARJEELING 734427 | DARJEELING | WEST BENGAL | 734427 | ₹13.8 L | L1 | Accepted-Finance Quoted lowest rate |
| 2 | L2₹13.9 L+₹15,012.42 (1.09%)Rejected-Finance | ₹13.9 L+₹15,012.42 (1.09%) | L2 | Rejected-Finance Unsuccessful bidder |
| 3 | L3₹14.0 L+₹28,785.27 (2.09%)Rejected-Finance | ₹14.0 L+₹28,785.27 (2.09%) | L3 | Rejected-Finance Unsuccessful bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected due to non submission of Affidavit in Annexure A |
Tender Value
₹13.8 L
EMD Value
₹27,546
Closing Date
14 Jul 2025, 1:00 pmClosed
District Engineer,Siliguri Mahakuma Parishad
SILIGURI MAHAKUMA PARISHAD 3, HAREN MUKHERJEE ROAD, HAKIMPARA NEAR KANCHANJUNGHA STADIUM, SILIGURI-734001
Repair and Renovation of, Khopalasi Primary School, Urla Jote Primary School, Adhikary Krishnakanta High School, Kharibari Primary School, Gouranga Jote Primary School, Howdavita Primary School, Gain Jote Primary School, Rabindra Hindi Primary School
2025_ZPHD_871867_1
10-DE/SMP/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
Khoribari Block.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹27,546
Yes
SMP AC MEETING HALL 1ST FLOOR
22 Jul 2026
30 Jun 2025
16 Jul 2025
1 Jul 2025
14 Jul 2025
1 Jul 2025
3 Jul 2025
eProcurement System of Government of West Bengal Created By: SILMANTI EKKA Created Date/Time: 01-Aug-2025 06:45 PM Tender Title: 10-DE/SMP/2025-26/01 Tender ID: 2025_ZPHD_871867_1
Tender Inviting Authority: Siliguri Mahakuma Parishad
Name of Work - Repair and Renovation of, Khopalasi Primary School, Urla Jote Primary School, Adhikary Krishnakanta High School, Kharibari Primary School, Gouranga Jote Primary School, Howdavita Primary School, Gain Jote Primary School, Rabindra Hindi Primary School, and Dangarvita Primary School. Block- Khoribari, Under Siliguri Educational District.
Contract Person : District Engineer, Siliguri Mahakuma Parishad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIRAMPUR CO-OP LABOUR CONTRACT CONST SOCY LTD (GSTN-19AAAAH1663H1ZR) BID ID -6721157 1377285.55 1.00 1391058.41 Thirteen Lakh Ninty One Thousand Fifty Eight
2.00 RNA Enterprise (GSTN-NA) BID ID -6719678 1377285.55 -.09 1376045.99 Thirteen Lakh Seventy Six Thousand Fourty Five
3.00 JUPITAR LABOUR CO-OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -6720430 1377285.55 2.00 1404831.26 Fourteen Lakh Four Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: RNA Enterprise(1376045.99)
BOQ Summary Details Tender Title: 10-DE/SMP/2025-26/01 Tender ID: 2025_ZPHD_871867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RNA Enterprise (BID ID -6719678) 1376045.99 L1
2 HARIRAMPUR CO-OP LABOUR CONTRACT CONST SOCY LTD (BID ID -6721157) 1391058.41 L2
3 JUPITAR LABOUR CO-OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6720430) 1404831.26 L3
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