Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.5 L+₹99.97 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.5 L+₹199.94 (0.02%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.5 L+₹299.91 (0.03%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.5 L+₹399.88 (0.04%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹10.0 L
Closing Date
31 Mar 2023, 6:00 pmClosed
BLOCK DEVELOPMENT OFFICER, DARJEELING PULBAZAR
OFFICE OF THE BLOCK DEVELOPMENT OFFICER DARJEELING-PULBAZAR DEVELOPMENT BLOCK BIJANBARI, DARJEELING
Construction of Boys and Girls toilets at Rimbick Higher Secondary School, Rimbick Bazar Under Darjeeling Pulbazar Development Block
2023_DMD_495052_1
NIet No.11/BDO /DP/MPLADS-LS/2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
BIJANBARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
29 Sept 2026
17 Mar 2023
3 Apr 2023
17 Mar 2023
31 Mar 2023
17 Mar 2023
eProcurement System of Government of West Bengal Created By: Sanjay Ghising Created Date/Time: 06-Apr-2023 11:06 AM Tender Title: NIet No.11/BDO /DP/MPLADS-LS/2022-23 Tender ID: 2023_DMD_495052_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, DARJEELING PULBAZAR DEVELOPMENT BLOCK.
Name of Work; Construction of Boys' and Girls' toilets at Rimbick Higher Secondary School, Rimbick Bazar Under Darjeeling Pulbazar Development Block
Contract No: NIet No.11/BDO /DP/MPLADS-LS/2022-23 Date: - 17.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJEN KUMAR RAI(GSTN-NA) 999693.59 -5.00 949708.91 Nine Lakh Fourty Nine Thousand Seven Hundred and Eight
2.00 M/S. AROGYA ENTERPRISES(GSTN-NA) 999693.59 -4.95 950208.76 Nine Lakh Fifty Thousand Two Hundred and Eight
3.00 DIWAKAR RANA(GSTN-NA) 999693.59 -4.96 950108.79 Nine Lakh Fifty Thousand One Hundred and Eight
4.00 NAR BAHADUR SUBBA(GSTN-NA) 999693.59 -4.97 950008.82 Nine Lakh Fifty Thousand Eight
5.00 DEO KUMAR RAI(GSTN-NA) 999693.59 -4.98 949908.85 Nine Lakh Fourty Nine Thousand Nine Hundred and Eight
6.00 JANG BAHADUR GURUNG(GSTN-NA) 999693.59 -4.99 949808.88 Nine Lakh Fourty Nine Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: RAJEN KUMAR RAI(949708.91)
BOQ Summary Details Tender Title: NIet No.11/BDO /DP/MPLADS-LS/2022-23 Tender ID: 2023_DMD_495052_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEN KUMAR RAI 949708.91 L1
2 JANG BAHADUR GURUNG 949808.88 L2
3 DEO KUMAR RAI 949908.85 L3
4 NAR BAHADUR SUBBA 950008.82 L4
5 DIWAKAR RANA 950108.79 L5
6 M/S. AROGYA ENTERPRISES 950208.76 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .