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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | ₹3.1 L | L1 | Accepted-AOC LOWEST RATE |
| 2 | L2₹3.1 L+₹1,527.81 (0.49%)Rejected-Finance | ₹3.1 L+₹1,527.81 (0.49%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹3.1 L+₹1,527.81 (0.49%)Rejected-Finance | ₹3.1 L+₹1,527.81 (0.49%) | L3 | Rejected-Finance High Rate |
Tender Value
₹3.1 L
EMD Value
₹6,111
Closing Date
30 Aug 2024, 5:30 pmClosed
Assistant Engineer
Office of the Assistant Engineer, PWD., Darjeeling Sub Division, Darjeeling
Repair toilet internal painting works of District Magistrate Office, Darjeeling under PWD., Darjeeling Division during 2024-2025
2024_WBPWD_738469_2
WBPWD/AE/DJ/NIeT 05 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Darjeeling
Please refer tender documents
4 documents required · 4 mandatory
₹6,111
Yes
20 Jun 2026
24 Aug 2024
2 Sept 2024
24 Aug 2024
30 Aug 2024
24 Aug 2024
eProcurement System of Government of West Bengal Created By: WANGDI YOLMO Created Date/Time: 09-Sep-2024 03:52 PM Tender Title: WBPWD/AE/DJ/NIET NO. 05 (SL.NO.2) OF 2024-2025 Tender ID: 2024_WBPWD_738469_2
Tender Inviting Authority:
Name of Work: Repair toilet internal painting works of District Magistrate Office, Darjeeling under PWD., Darjeeling Division during 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sandip Thapa(GSTN-NA)--5503020 305562.21 2.00 311673.45 Three Lakh Eleven Thousand Six Hundred and Seventy Three
2.00 NAGEN CHETTRI(GSTN-NA)--5499418 305562.21 2.00 311673.45 Three Lakh Eleven Thousand Six Hundred and Seventy Three
3.00 PRAVEEN DURAL(GSTN-NA)--5493437 305562.21 1.50 310145.64 Three Lakh Ten Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: PRAVEEN DURAL(310145.64)
BOQ Summary Details Tender Title: WBPWD/AE/DJ/NIET NO. 05 (SL.NO.2) OF 2024-2025 Tender ID: 2024_WBPWD_738469_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVEEN DURAL 310145.64 L1
2 NAGEN CHETTRI 311673.45 L2
3 Sandip Thapa 311673.45 L2
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fin_bid_open.pdf
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fin_eval.pdf
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