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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹1,421.34 (0.57%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹2,493.58 (1.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.5 L
EMD Value
₹4,987
Closing Date
29 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DARJEELING-PULBAZAR PANCHAYAT SAMITY BIJANBARI, D
DARJEELING-PULBAZAR PANCHAYAT SAMITY BIJANBARI, D
WATER SUPPLY AT SSSK SCHOOL WARD NO III NEAR NIRMAL THAMI HOUSE AT KAINJALIA GP PS 14
2025_GTA_805235_1
NIetNo.16/EO/DP/15FC/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
BIJANBARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,494
₹4,987
Yes
20 Jun 2025
22 Jan 2025
3 Feb 2025
22 Jan 2025
29 Jan 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: Sayantan Guin Created Date/Time: 08-Feb-2025 03:41 PM Tender Title: NIetNo.16/EO/DP/15FC/2024-25 Tender ID: 2025_GTA_805235_1
Tender Inviting Authority: DARJEELING PULBAZAR DEVELOPMENT BLOCK,BIJANBARI
Name of Work: WATER SUPPLY UNDER DARJEELING PULBAZAR PANCHAYAT SAMITY,BIJANBRI
Contract No: NIetNo.16/EO/DP/15FC/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANJUSHRI CONSTRUCTION COMPANY (GSTN-NA) BID ID -6067489 249357.52 .57 250778.86 Two Lakh Fifty Thousand Seven Hundred and Seventy Eight
2.00 PRANOY TAMANG (GSTN-NA) BID ID -6067428 249357.52 1.00 251851.10 Two Lakh Fifty One Thousand Eight Hundred and Fifty One
3.00 PREM TSHERING MOKTAN (GSTN-NA) BID ID -6067381 249357.52 0.00 249357.52 Two Lakh Fourty Nine Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: PREM TSHERING MOKTAN(249357.52)
BOQ Summary Details Tender Title: NIetNo.16/EO/DP/15FC/2024-25 Tender ID: 2025_GTA_805235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM TSHERING MOKTAN (BID ID -6067381) 249357.52 L1
2 MANJUSHRI CONSTRUCTION COMPANY (BID ID -6067489) 250778.86 L2
3 PRANOY TAMANG (BID ID -6067428) 251851.10 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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