Loading…
Loading…
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₹4.6 LAccepted-AOC LAVA BAZAR KALIMPONG | KALIMPONG | KALIMPONG | WEST BENGAL | 734301 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.6 L+₹963.12 (0.21%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.6 L+₹2,339 (0.51%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.6 L
EMD Value
₹9,173
Closing Date
23 Aug 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/NKWSMD/PHE DTE
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG 734301
Annual maintenance of pipeline pipe line track from Ch. No. 581 to off take structure towards Lava including operation of valves at Lava reservoir and daily V-notch reading for the period of 365 Days Under NKWSMD, PHE Dte. Kalimpong
2025_PHED_890049_8
eT/06/EE/NKWSMD OF 2025-26. (SL. NO. 01 to 32)
Open Tender
CIVIL WORKS
Percentage
365 days
KALIMPONG
Please refer Tender documents.
2 documents required · 2 mandatory
₹9,173
22 Sept 2025
13 Aug 2025
25 Aug 2025
13 Aug 2025
23 Aug 2025
13 Aug 2025
eProcurement System of Government of West Bengal Created By: TAPAS RANJAN BERA Created Date/Time: 30-Aug-2025 04:12 PM Tender Title: eT/06/EE/NKWSMD OF 2025-26. (SL. NO. 08 ) Tender ID: 2025_PHED_890049_8
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H.E. Dte.
Name of Work: Annual maintenance of pipeline & pipe line track from Ch. No. 581 to off take structure towards Lava including operation of valves at Lava reservoir and daily V-notch reading for the period of 365 Days Under NKWSMD, PHE Dte. Kalimpong.
Contract No: eT/06/EE/NKWSMD OF 2025-26. (SL. NO. 08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUMAR THAPA (GSTN-NA) BID ID -6853803 458627.88 -0.01 458582.02 Four Lakh Fifty Eight Thousand Five Hundred and Eighty Two
2.00 MOHAN KUMAR RAI (GSTN-NA) BID ID -6853779 458627.88 0.20 459545.14 Four Lakh Fifty Nine Thousand Five Hundred and Fourty Five
3.00 BINOD TAMANG (GSTN-NA) BID ID -6853763 458627.88 0.50 460921.02 Four Lakh Sixty Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: KUMAR THAPA(458582.02)
BOQ Summary Details Tender Title: eT/06/EE/NKWSMD OF 2025-26. (SL. NO. 08 ) Tender ID: 2025_PHED_890049_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR THAPA (BID ID -6853803) 458582.02 L1
2 MOHAN KUMAR RAI (BID ID -6853779) 459545.14 L2
3 BINOD TAMANG (BID ID -6853763) 460921.02 L3
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
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 .