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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.1 LAccepted-AOC 47 1 VICTORIA ROAD BELOW GOVT HIGH SCHOOL DARJEELING 734101 | DARJEELING | DARJEELING | WEST BENGAL | 734101 | L1 | Accepted-AOC Quoted Seven Percent Below | |
| 2 | L2₹37.5 L+₹39,854.93 (1.08%)Rejected-Finance 7 OAKS ROSE BANK DARJEELING WEST BENGAL 734101 | DARJEELING | DARJEELING | WEST BENGAL | 734101 | L2 | Rejected-Finance Quoted 2nd Lowest | |
| 3 | L3₹37.9 L+₹79,709.86 (2.15%)Rejected-Finance 47 1 VICTORIA ROAD DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | 734101 | L3 | Rejected-Finance Quoted 3rd Lowest | |
| 4 | L4₹38.0 L+₹93,260.54 (2.52%)Rejected-Finance | L4 | Rejected-Finance Quoted 4th Lowest | |
| 5 | L5₹39.9 L+₹2.8 L (7.52%)Rejected-Finance | L5 | Rejected-Finance Quoted 5th Lowest |
Tender Value
₹39.9 L
EMD Value
₹79,710
Closing Date
18 Dec 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, Darjeeling Division, WBSRDA
Office of the Executive Engineer WBSRDA Darjeeling Division Landale House Lalkothi Complex Darjeeling
Special Maintenance of Rain Damage for Singla road to Singtam Road (Joreruka ) (WB07161) under Darjeeling Pulbazar Block
2024_GTA_777836_32
11 of 2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Darjeeling Pulbazar Block
Please refer Tender Documents
5 documents required · 5 mandatory
₹0
₹79,710
17 Mar 2025
4 Dec 2024
20 Dec 2024
4 Dec 2024
18 Dec 2024
4 Dec 2024
eProcurement System of Government of West Bengal Created By: Indramaya Chettri Created Date/Time: 30-Jan-2025 03:42 PM Tender Title: Special Maintenance of Rain Damage for Singla road to Singtam Road (Joreruka ) (WB07161) under Darjeeling Pulbazar Block Tender ID: 2024_GTA_777836_32
Tender Inviting Authority: Executive Engineer, West Bengal State Rural Development Agency, Darjeeling Division, Gorkhaland Territorial Administration
Name of Work: Special Maintenance of Rain Damage for Singla Road to Singtam Road (Joreruka) (WB/07/161) under Darjeeling Pulbazar Block.
Contract No: Niet No 11 of 2024-25 (Sl. No.32)
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) BID ID -5875960 3985493.00 0.35 3999442.23 Thirty Nine Lakh Ninty Nine Thousand Four Hundred and Fourty Two
2.00 M/S HIMALAYA CONSTRUCTION (GSTN-19AAFFH3389A1ZF) BID ID -5877574 3985493.00 0.75 4015384.20 Fourty Lakh Fifteen Thousand Three Hundred and Eighty Four
3.00 Madan Sharma (GSTN-19AZJPS6165J1ZL) BID ID -5822270 3985493.00 -6.00 3746363.42 Thirty Seven Lakh Fourty Six Thousand Three Hundred and Sixty Three
4.00 SUDESH RAYAMAJHI (GSTN-19ALCPM3359B1Z9) BID ID -5822440 3985493.00 -5.00 3786218.35 Thirty Seven Lakh Eighty Six Thousand Two Hundred and Eighteen
5.00 ABHISHEK RAYAMAJHI (GSTN-NA) BID ID -5858613 3985493.00 -7.00 3706508.49 Thirty Seven Lakh Six Thousand Five Hundred and Eight
6.00 MANJUSHRI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5877531 3985493.00 -4.66 3799769.03 Thirty Seven Lakh Ninty Nine Thousand Seven Hundred and Sixty Nine
7.00 M/S BIMAL BHATTARAI (GSTN-NA) BID ID -5876244 3985493.00 -0.01 3985094.45 Thirty Nine Lakh Eighty Five Thousand Ninty Four
8.00 BIRAJ RAI (GSTN-NA) BID ID -5877585 3985493.00 1.00 4025347.93 Fourty Lakh Twenty Five Thousand Three Hundred and Fourty Seven
9.00 KAMAL PANDAY (GSTN-NA) BID ID -5875733 3985493.00 0.28 3996652.38 Thirty Nine Lakh Ninty Six Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: ABHISHEK RAYAMAJHI(3706508.49)
BOQ Summary Details Tender Title: Special Maintenance of Rain Damage for Singla road to Singtam Road (Joreruka ) (WB07161) under Darjeeling Pulbazar Block Tender ID: 2024_GTA_777836_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISHEK RAYAMAJHI (BID ID -5858613) 3706508.49 L1
2 Madan Sharma (BID ID -5822270) 3746363.42 L2
3 SUDESH RAYAMAJHI (BID ID -5822440) 3786218.35 L3
4 MANJUSHRI CONSTRUCTION COMPANY (BID ID -5877531) 3799769.03 L4
5 M/S BIMAL BHATTARAI (BID ID -5876244) 3985094.45 L5
6 KAMAL PANDAY (BID ID -5875733) 3996652.38 L6
7 KESHAR CHETTRI (BID ID -5875960) 3999442.23 L7
8 M/S HIMALAYA CONSTRUCTION (BID ID -5877574) 4015384.20 L8
9 BIRAJ RAI (BID ID -5877585) 4025347.93 L9
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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