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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₹44.7 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹45.0 L+₹28,910 (0.65%)Rejected-AOC | L2 | Rejected-AOC Higher Bidder | |
| 3 | L3₹47.4 L+₹2.6 L (5.89%)Rejected-AOC | L3 | Rejected-AOC Higher Bidder | |
| 4 | L4₹48.6 L+₹3.8 L (8.59%)Rejected-AOC LOWER KAFFER KALIMPONG | KALIMPONG | L4 | Rejected-AOC Higher Bidder | |
| 5 | L5₹48.8 L+₹4.1 L (9.12%)Rejected-AOC | L5 | Rejected-AOC Higher Bidder |
Tender Value
₹47.4 L
EMD Value
₹94,786
Closing Date
17 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.
Executive Engineer
Office of the Executive Engineer, Raniban, Kalimpong.
Special Repairing works of damages affected by landslides along the Road from Relli Road Kazi Compound to Bagrakote, Package No. WB-07-166 within Kalimpong I Block under Kalimpong Division.
2025_PRD_793899_5
NIT No 20 of 2024 - 25
Open Tender
CIVIL WORKS
Percentage
90 days
KALIMPONG
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹94,786
20 Mar 2025
3 Jan 2025
20 Jan 2025
3 Jan 2025
17 Jan 2025
3 Jan 2025
eProcurement System of Government of West Bengal Created By: SUSHIL SHARMA Created Date/Time: 17-Feb-2025 02:29 PM Tender Title: Special Repair Sl. No. 5 Tender ID: 2025_PRD_793899_5
Tender Inviting Authority: Executive Engineer, West Bengal State Rural Development Agency, Kalimpong Division, Gorkhaland Territorial Administration
Name of Work : Special Repairing works of damages affected by landslides along the Road from Relli Road Kazi Compound to Bagrakote, Package No. WB-07-166 within Kalimpong I Block under Kalimpong Division.
Contract No : 20 of 2024-25_5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH TAMANG (GSTN-19AETPT4084Q2Z4) BID ID -5989737 4739289.98 2.50 4857772.00 Fourty Eight Lakh Fifty Seven Thousand Seven Hundred and Seventy Two
2.00 Dipesh Rai (GSTN-19APMPR9299F1ZV) BID ID -5989552 4739289.98 -.05 4736920.00 Fourty Seven Lakh Thirty Six Thousand Nine Hundred and Twenty
3.00 M/S WINCON (GSTN-19AJXPA8946R1ZW) BID ID -6000224 4739289.98 -5.00 4502326.00 Fourty Five Lakh Two Thousand Three Hundred and Twenty Six
4.00 DIPENDRA CHETTRI (GSTN-NA) BID ID -5989739 4739289.98 3.00 4881469.00 Fourty Eight Lakh Eighty One Thousand Four Hundred and Sixty Nine
5.00 SURYA I COMPANY (GSTN-NA) BID ID -5993324 4739289.98 -5.61 4473416.00 Fourty Four Lakh Seventy Three Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: SURYA I COMPANY(4473416.00)
BOQ Summary Details Tender Title: Special Repair Sl. No. 5 Tender ID: 2025_PRD_793899_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA I COMPANY (BID ID -5993324) 4473416.00 L1
2 M/S WINCON (BID ID -6000224) 4502326.00 L2
3 Dipesh Rai (BID ID -5989552) 4736920.00 L3
4 SANTOSH TAMANG (BID ID -5989737) 4857772.00 L4
5 DIPENDRA CHETTRI (BID ID -5989739) 4881469.00 L5
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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