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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | ₹4.8 L | L1 | Accepted-AOC LI |
| 2 | L2₹4.9 LRejected-Finance | ₹4.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.9 LRejected-Finance | ₹4.9 L | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹9,693
Closing Date
12 Jan 2026, 10:00 amClosed
DARJEELING PULBAZAR DEV. BLOCK BIJANBARI
DARJEELING PULBAZAR DEV. BLOCK BIJANBARI
Repairing of Nalidara Swarna Pragati Sangh Hall (Chongtong GP).APAS/01/023/64/0002
2025_DMD_933774_9
NIet No. 17/BDO/DP/APAS/2025
Open Tender
CIVIL WORKS
30 days
bijanbari
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,693
Yes
20 May 2026
30 Oct 2025
13 Jan 2026
30 Oct 2025
12 Jan 2026
30 Oct 2025
eProcurement System of Government of West Bengal Created By: DEBAPRIYA THAKUR Created Date/Time: 14-Jan-2026 02:20 PM Tender Title: Repairing of Nalidara Swarna Pragati Sangh Hall (Chongtong GP).APAS/01/023/64/0002 Tender ID: 2025_DMD_933774_9
Tender Inviting Authority: DARJEELING PULBAZAR DEV. BLOCK
Name of Work: Repairing of Nalidara Swarna Pragati Sangh Hall (Chongtong GP).APAS/01/023/64/0002
Contract No: NIET17/DP/APAS/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL RAI (GSTN-NA) BID ID -7865191 484671.29 1.00 489518.00 Four Lakh Eighty Nine Thousand Five Hundred and Eighteen
2.00 MAHAGURU ENTERPRISES (GSTN-NA) BID ID -7864770 484671.29 0.00 484671.29 Four Lakh Eighty Four Thousand Six Hundred and Seventy One
3.00 M/S YUMA (GSTN-NA) BID ID -7865412 484671.29 2.00 494364.72 Four Lakh Ninety Four Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: MAHAGURU ENTERPRISES(484671.29)
BOQ Summary Details Tender Title: Repairing of Nalidara Swarna Pragati Sangh Hall (Chongtong GP).APAS/01/023/64/0002 Tender ID: 2025_DMD_933774_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAGURU ENTERPRISES (BID ID -7864770) 484671.29 L1
2 ANIL RAI (BID ID -7865191) 489518.00 L2
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