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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹16.7 L+₹33,355.65 (2.04%)Rejected-Finance | L2 | Rejected-Finance higher rate quoted | |
| 3 | L3₹16.8 L+₹50,033.48 (3.06%)Rejected-Finance | L3 | Rejected-Finance higher rate quoted |
Tender Value
₹16.7 L
EMD Value
₹33,356
Closing Date
23 Dec 2019, 1:00 pmClosed
Administrator, Darjeeling Municipality
1 Ladenla Road
Repair and Maintenance of drain and Retaining wall of Bhanu Sarani Roadward no30 Dj
2019_MAD_258345_1
07/ME/DAR/2019-20
Open Tender
CIVIL WORKS
Percentage
60 days
Darjeeling
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹33,356
18 Jan 2020
9 Dec 2019
26 Dec 2019
9 Dec 2019
23 Dec 2019
9 Dec 2019
eProcurement System of Government of West Bengal Created By: PRASANTA RAI Created Date/Time: 13-Jan-2020 01:17 PM Tender Title: Repair and Maintenance of drain and Retaining wall of Bhanu Sarani Roadward no30 Dj Tender ID: 2019_MAD_258345_1
Tender Inviting Authority: Administrator, Darjeeling Municipality
Name of Work:Repair and Maintenance of Drain and Retaining wall of Bhanu Sarani Road,ward no:30,Dj.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Uttam Bomjan 1667782.72 1.00 1684460.55 Sixteen Lakh Eighty Four Thousand Four Hundred and Sixty
2.00 ANIL KUMAR GURUNG 1667782.72 0.00 1667782.72 Sixteen Lakh Sixty Seven Thousand Seven Hundred and Eighty Two
3.00 SANTABIR THAMI 1667782.72 -2.00 1634427.07 Sixteen Lakh Thirty Four Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: SANTABIR THAMI(1634427.07)
BOQ Summary Details Tender Title: Repair and Maintenance of drain and Retaining wall of Bhanu Sarani Roadward no30 Dj Tender ID: 2019_MAD_258345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTABIR THAMI 1634427.07 L1
2 ANIL KUMAR GURUNG 1667782.72 L2
3 Uttam Bomjan 1684460.55 L3
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