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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance LOWER KAFFER KALIMPONG | KALIMPONG | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.0 L+₹7,342.32 (1.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹10,768.74 (2.20%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹9,790
Closing Date
15 Feb 2024, 2:00 pmClosed
PANCHAYAT PRADHAN
SINDEPONG GRAM PANCHAYAT
Construction of Jhora protection retaining wall at Pradhan Gaon in Sindepong GP under 15th FC
2024_GTA_661115_7
PP/SINGP- KPG-I/eNIT 02/2023-2024
Open Tender
CIVIL WORKS
Percentage
45 days
SINDEPONG
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
PANCHAYAT PRADHAN SINDEPONG GRAM PANCHAYAT
₹9,790
Yes
26 Feb 2024
5 Feb 2024
19 Feb 2024
5 Feb 2024
15 Feb 2024
5 Feb 2024
eProcurement System of Government of West Bengal Created By: Bhagat Bahadur Biswakarma Created Date/Time: 23-Feb-2024 06:35 PM Tender Title: PP/SINGP- KPG-I/eNIT 02/2023-2024 Tender ID: 2024_GTA_661115_7
Tender Inviting Authority: OFFICE OF THE PANCHAYAT PRADHAN, SINDEPONG GP ,KALIMPONG-I DEV BLOCK ,KALIMPONG
Name of Work: Construction of Jhora protection retaining wall at Pradhan Gaon at Sindepong GP within Kalimpong-I Dev Block Kalimpong under 15th FC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH TAMANG (GSTN-19AETPT4084Q2Z4) BID ID -4837097 489488.00 0.00 489488.00 Four Lakh Eighty Nine Thousand Four Hundred and Eighty Eight
2.00 M/S ANAND KUMAR LAKHOTIA(GSTN-NA)--4837106 489488.00 2.20 500256.74 Five Lakh Two Hundred and Fifty Six
3.00 DIPENDRA CHETTRI(GSTN-NA)--4837102 489488.00 1.50 496830.32 Four Lakh Ninty Six Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: SANTOSH TAMANG(489488.00)
BOQ Summary Details Tender Title: PP/SINGP- KPG-I/eNIT 02/2023-2024 Tender ID: 2024_GTA_661115_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH TAMANG 489488.00 L1
2 DIPENDRA CHETTRI 496830.32 L2
3 M/S ANAND KUMAR LAKHOTIA 500256.74 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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