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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-AOC | L1 | Accepted-AOC Quoted Lowest Rate | |
| 2 | L2₹16.4 L+₹37,835 (2.36%)Rejected-Finance KANKEBONG BUSTY P O P S LODHAMA LODHAMA DARJEELING 734201 | LODHAMA | DARJEELING | WEST BENGAL | 734201 | L2 | Rejected-Finance Does not quoted lowest rate. | |
| 3 | L3₹17.0 L+₹96,164 (6.01%)Rejected-Finance | L3 | Rejected-Finance Does not quoted lowest rate. | |
| 4 | L4₹17.2 L+₹1.2 L (7.39%)Rejected-Finance LODHOMA BAZAR LODHOMA DIST DARJEELING 734201 | LODHOMA | DARJEELING | WEST BENGAL | 734201 | L4 | Rejected-Finance Does not quoted lowest rate. | |
| 5 | L5₹17.5 L+₹1.5 L (9.36%)Rejected-Finance FATINGTAR LODHOMA DARJEELING 734201 | DARJEELING | DARJEELING | WEST BENGAL | 734201 | L5 | Rejected-Finance Does not quoted lowest rate. |
Tender Value
₹15.8 L
EMD Value
₹31,529
Closing Date
19 Oct 2022, 2:00 pmClosed
Project Manager
Project Manager office, Administrative Building, Dovan, Lodhoma,Darjeeling
Emergency Construction of protection wall near Switchyard under Rammam Hydel Project Stage-II Darjeeling
2022_WBSED_407316_2
PM/RMM/e-Tender/CIVIL/22-23/05 dtd.16.09.2022
Open Tender
CIVIL WORKS
Percentage
60 days
Rammam Hydel Project, St-II
please refer tender documents
6 documents required · 6 mandatory
₹0
₹31,529
2 Jan 2023
23 Sept 2022
21 Oct 2022
23 Sept 2022
19 Oct 2022
23 Sept 2022
eProcurement System of Government of West Bengal Created By: RUBAINA PRADHAN Created Date/Time: 21-Nov-2022 04:25 PM Tender Title: PM/RMM/e-Tender/CIVIL/22-23/05 (Sl.No.2) dtd.16.09.2022 Tender ID: 2022_WBSED_407316_2
Tender Inviting Authority: Project Manager
Name of Work:Emergency Construction of protection wall near Switchyard under Rammam Hydel Project, Stage-II., Darjeeling
Contract No: PM/RMM/e-Tender/CIVIL/22-23/05(Sl.No.2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SABITRI LAMA AND COMPANY(GSTN-19ABXFS1753N1Z5) 1576460.650 7.600 1696271.659 Sixteen Lakh Ninty Six Thousand Two Hundred and Seventy One
2.00 NARAYAN SUBBA(GSTN-19BVQPS9355A1ZY) 1576460.650 3.900 1637942.615 Sixteen Lakh Thirty Seven Thousand Nine Hundred and Fourty Two
3.00 NARENDRA PRASAD SUBBA(GSTN-NA) 1576460.650 9.000 1718342.109 Seventeen Lakh Eighteen Thousand Three Hundred and Fourty Two
4.00 NARBIR CHHETRI(GSTN-NA) 1576460.650 11.000 1749871.322 Seventeen Lakh Fourty Nine Thousand Eight Hundred and Seventy One
5.00 Maya Lepcha(GSTN-NA) 1576460.650 1.500 1600107.560 Sixteen Lakh One Hundred and Seven
Lowest Amount Quoted BY: Maya Lepcha(1600107.560)
BOQ Summary Details Tender Title: PM/RMM/e-Tender/CIVIL/22-23/05 (Sl.No.2) dtd.16.09.2022 Tender ID: 2022_WBSED_407316_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maya Lepcha 1600107.560 L1
2 NARAYAN SUBBA 1637942.615 L2
3 SABITRI LAMA AND COMPANY 1696271.659 L3
4 NARENDRA PRASAD SUBBA 1718342.109 L4
5 NARBIR CHHETRI 1749871.322 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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