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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC MANCYBHANIYANG P S SUKHIAPOKHARI DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | ₹1.6 Cr | L1 | Accepted-AOC Lowest bidder |
| 2 | L2₹1.7 Cr+₹5.4 L (3.27%)Rejected-AOC | ₹1.7 Cr+₹5.4 L (3.27%) | L2 | Rejected-AOC Higher bidder |
| 3 | L3₹1.7 Cr+₹7.1 L (4.28%)Rejected-AOC | ₹1.7 Cr+₹7.1 L (4.28%) | L3 | Rejected-AOC Higher bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Incomplete documents |
| 5 | Rejected-Technical | - | - | Rejected-Technical Incomplete documents |
Tender Value
₹1.7 Cr
EMD Value
₹3.3 L
Closing Date
7 Jun 2022, 6:00 pmClosed
Executive Engineer
West Bengal State Rural Development Agency, Darjeeling Division, Landale House, Lalkothi Complex, Darjeeling
Maneybhanjyang to Baisakhey via Rimbick
2022_GTA_380721_3
04 of 2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
Darjeeling Pulbazar Block
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹3.3 L
31 Aug 2022
18 May 2022
10 Jun 2022
18 May 2022
7 Jun 2022
18 May 2022
eProcurement System of Government of West Bengal Created By: DIPENDRA GHIMIRAY Created Date/Time: 21-Jul-2022 12:14 PM Tender Title: WB07159 Special Repair Tender ID: 2022_GTA_380721_3
Tender Inviting Authority: Executive Engineer, West Bengal State Rural Development Agency, Darjeeling Division
Name of Work: Special Repairing works of damages affected by landslides along the Road from Maneybhanjyang to Baisakhey via Rimbick, Length 23.333 KM, Package No. WB07159, within Darjeeling Pulbazar Block under Darjeeling Division
Contract No: 04 of 2022-23_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Karunamaya Enterprise(GSTN-19AAHFK7833N2Z1) 62880162.18 3.00 17179862.34 One Crore Seventy One Lakh Seventy Nine Thousand Eight Hundred and Sixty Two
2.00 DENDUP BHUTIA AND COMPANY(GSTN-19AALFD0424G2ZM) 62880162.18 -1.23 16474320.42 One Crore Sixty Four Lakh Seventy Four Thousand Three Hundred and Twenty
3.00 SHRI SUNIL THAKURI(GSTN-NA) 62880162.18 2.00 17013067.56 One Crore Seventy Lakh Thirteen Thousand Sixty Seven
Lowest Amount Quoted BY: DENDUP BHUTIA AND COMPANY(16474320.42)
BOQ Summary Details Tender Title: WB07159 Special Repair Tender ID: 2022_GTA_380721_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DENDUP BHUTIA AND COMPANY 16474320.42 L1
2 SHRI SUNIL THAKURI 17013067.56 L2
3 Karunamaya Enterprise 17179862.34 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
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