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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₹2.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.6 L+₹2.77 (<0.01%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.6 L+₹5.54 (<0.01%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.8 L+₹13,783.65 (5.24%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.8 L
EMD Value
₹5,536
Closing Date
23 Jan 2025, 4:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Panchayat Pradhan
Office of the Pradhan Dungra GP
Construction of railing at Footpath along Gangi Jhora at Dungra GP under 15th FC 2024-2025(Re-Tender)
2025_GTA_802018_3
PP/DUNGRAGP- KPG-I/eNIT 04/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Kalimpong
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,536
Yes
7 Feb 2025
16 Jan 2025
27 Jan 2025
16 Jan 2025
23 Jan 2025
16 Jan 2025
eProcurement System of Government of West Bengal Created By: Songmit Lepcha Created Date/Time: 31-Jan-2025 02:36 PM Tender Title: PP/DUNGRAGP- KPG-I/eNIT 04/2024-2025 Tender ID: 2025_GTA_802018_3
Tender Inviting Authority: Panchayat Pradhan, Dungra GP
Name of Work:Construction of railing at footpath along Gangi Jhora at Dungra GP under 15th FC 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 ABHINAYA BHURTEL (GSTN-NA) BID ID -6037244 276780.076 -4.998 262946.608 Two Lakh Sixty Two Thousand Nine Hundred and Fourty Six
2.00 M/S ANAND KUMAR LAKHOTIA (GSTN-NA) BID ID -6037255 276780.076 -5.000 262941.072 Two Lakh Sixty Two Thousand Nine Hundred and Fourty One
3.00 SHEKHAR SHARMA (GSTN-NA) BID ID -6037247 276780.076 -4.999 262943.840 Two Lakh Sixty Two Thousand Nine Hundred and Fourty Three
4.00 JIBSAM WANGDI LEPCHA (GSTN-NA) BID ID -6040163 276780.076 -0.020 276724.720 Two Lakh Seventy Six Thousand Seven Hundred and Twenty Four
5.00 BASANT PRADHAN (GSTN-NA) BID ID -6040148 276780.076 -5.000 262941.072 Two Lakh Sixty Two Thousand Nine Hundred and Fourty One
6.00 MAHENDRA ADHIKARI (GSTN-NA) BID ID -6040149 276780.076 1.000 279547.877 Two Lakh Seventy Nine Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S ANAND KUMAR LAKHOTIA,BASANT PRADHAN(262941.072)
BOQ Summary Details Tender Title: PP/DUNGRAGP- KPG-I/eNIT 04/2024-2025 Tender ID: 2025_GTA_802018_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANAND KUMAR LAKHOTIA (BID ID -6037255) 262941.072 L1
2 BASANT PRADHAN (BID ID -6040148) 262941.072 L1
3 SHEKHAR SHARMA (BID ID -6037247) 262943.840 L2
4 ABHINAYA BHURTEL (BID ID -6037244) 262946.608 L3
5 JIBSAM WANGDI LEPCHA (BID ID -6040163) 276724.720 L4
6 MAHENDRA ADHIKARI (BID ID -6040149) 279547.877 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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