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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | ₹1.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 LRejected-Finance | ₹1.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 LRejected-Finance | ₹1.5 L | L3 | Rejected-Finance L3 |
Tender Value
₹1.5 L
EMD Value
₹2,977
Closing Date
13 Oct 2025, 11:30 amClosed
DARJEELING PULBAZAR DEV. BLOCK
DARJEELING PULBAZAR DEV. BLOCK
Repairing of Sama jGhar at Kamjer middle Indrani Sayog Samaj
2025_DMD_911763_9
NIetNo.07/BDO/DP/AAPS/2025
Open Tender
CIVIL WORKS
60 days
BIJANBARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,977
11 Jan 2026
24 Sept 2025
16 Oct 2025
24 Sept 2025
13 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: DEBAPRIYA THAKUR Created Date/Time: 06-Nov-2025 06:41 PM Tender Title: Repairing of Sama jGhar at Kamjer middle Indrani Sayog Samaj Tender ID: 2025_DMD_911763_9
Tender Inviting Authority: Pradhan, GOKE-I Gram Panchayat.
Name of Work: Repairing of samaj ghar, GOKE-I G.P under Darj. PulBazar Dev. Block.
Contract No: NIeT No. 07/APAS/GK-IGP/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sandeep Mothay (GSTN-NA) BID ID -7072589 148840.84 2.00 151817.66 One Lakh Fifty One Thousand Eight Hundred and Seventeen
2.00 ANIL RAI (GSTN-NA) BID ID -7072508 148840.84 1.00 150329.25 One Lakh Fifty Thousand Three Hundred and Twenty Nine
3.00 Khambu Construction (GSTN-NA) BID ID -7072256 148840.84 0.00 148840.84 One Lakh Forty Eight Thousand Eight Hundred and Forty
Lowest Amount Quoted BY: Khambu Construction(148840.84)
BOQ Summary Details Tender Title: Repairing of Sama jGhar at Kamjer middle Indrani Sayog Samaj Tender ID: 2025_DMD_911763_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Khambu Construction (BID ID -7072256) 148840.84 L1
2 ANIL RAI (BID ID -7072508) 150329.25 L2
3 Sandeep Mothay (BID ID -7072589) 151817.66 L3
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