Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹11.8 LAccepted-AOC | L 1 | Accepted-AOC Work Order | |
| 2 | L 2₹12.0 L+₹24,102.98 (2.05%)Rejected-Finance AUCKLAND ZIGZAG ROAD MERRY VILLA DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | 734101 | L 2 | Rejected-Finance Financial Not Qualified | |
| 3 | L 3₹12.1 L+₹30,128.73 (2.56%)Rejected-Finance | L 3 | Rejected-Finance Financial Not Qualified |
Tender Value
₹12.1 L
EMD Value
₹24,103
Closing Date
4 Feb 2022, 6:00 pmClosed
Suman Wangdi Dukpa
OFFICE OF THE EXECUTIVE ENGINEER DARJEELING ENGINEERING DIVISION LANDALE HOUSE DARJEELING 734101
Construction of Protection wall at Pubung Fatak under Sukhiapokhari Block (Chotta Pobong Road at Pulungdung GP).
2022_GTA_361895_1
GTA/EE/DED/(ES-II)NIeT-11
Open Tender
CIVIL WORKS
Percentage
45 days
Darjeeling
As per NIeT
4 documents required · 4 mandatory
₹0
₹24,103
Yes
11 Feb 2022
21 Jan 2022
7 Feb 2022
21 Jan 2022
4 Feb 2022
21 Jan 2022
eProcurement System of Government of West Bengal Created By: SUMAN WANGDI DUKPA Created Date/Time: 11-Feb-2022 10:42 AM Tender Title: GTA/EE/DED/ES-II/NIeT-11/21-22 Tender ID: 2022_GTA_361895_1
Tender Inviting Authority: Executive Engineer, Darjeeling Engineering Division, GTA.
Name of Work: Construction of protection wall at Pubung Fatak under Sukhiapokhari Block (Chotta Pobong Road at Pulungdung GP).
Contract No: GTA/EE/DED(ES-II)/NIeT No. 11/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KESHAR CHETTRI(GSTN-19AEEPC6668L1Z1) 1205149.02 -.50 1199123.27 Eleven Lakh Ninty Nine Thousand One Hundred and Twenty Three
2.00 KAMAL NIROLA(GSTN-NA) 1205149.02 -2.50 1175020.29 Eleven Lakh Seventy Five Thousand Twenty
3.00 KIRAN NIROLA(GSTN-NA) 1205149.02 0.00 1205149.02 Tweleve Lakh Five Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: KAMAL NIROLA(1175020.29)
BOQ Summary Details Tender Title: GTA/EE/DED/ES-II/NIeT-11/21-22 Tender ID: 2022_GTA_361895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL NIROLA 1175020.29 L1
2 KESHAR CHETTRI 1199123.27 L2
3 KIRAN NIROLA 1205149.02 L3
stage.html
html • 0.05 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 • 0.04 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 .