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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹871.08 (0.62%)Rejected-Finance R N SINHA ROAD DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹1,099.56 (0.78%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.4 L+₹2,441.88 (1.72%)Rejected-Finance LOWER TOONG SOONG BELOW PRIMARY SCHOOL DARJEELING 734101 | DARJEELING | WEST BENGAL | 734101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.4 L+₹3,084.48 (2.18%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.4 L
EMD Value
₹2,856
Closing Date
30 Jan 2024, 6:00 pmClosed
EO OFFICER, DARJEELING PULBAZAR
DARJEELING-PULBAZAR PANCHAYAT SAMITY BIJANBARI, DARJEELING
Purchases of Computer and Stationary items
2024_GTA_643638_35
NIetNo.02/EO /DP/15FC/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
BIJANBARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1.4 L
EO DARJEELING-PULBAZAR
₹2,856
8 Jul 2025
15 Jan 2024
2 Feb 2024
15 Jan 2024
30 Jan 2024
15 Jan 2024
eProcurement System of Government of West Bengal Created By: LAKPA WANGCHU SHERPA Created Date/Time: 01-Mar-2024 01:27 PM Tender Title: NIetNo.01/EO /DP/15FC/2023-24 Tender ID: 2024_GTA_643638_35
Tender Inviting Authority: EO DARJEELING PULBAZAR
Name of Work: Purchases of Computer and Stationary items under Darjeeling Pulbazar Dev. Block.
Contract No: NIET2/EO/DP/15FC/2023-24/35
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TENZING TSHERING SHERPA (GSTN-19BJPPS3693N1ZZ) BID ID -4709054 142800.00 1.33 144699.24 One Lakh Fourty Four Thousand Six Hundred and Ninty Nine
2.00 UPENDRA KUMAR CHETTRI (GSTN-19AETPC2257A1ZO) BID ID -4726307 142800.00 -.25 142443.00 One Lakh Fourty Two Thousand Four Hundred and Fourty Three
3.00 SUNIL SHARMA(GSTN-NA)--4726265 142800.00 1.30 144656.40 One Lakh Fourty Four Thousand Six Hundred and Fifty Six
4.00 DIWAKAR RAI(GSTN-NA)--4709938 142800.00 -.09 142671.48 One Lakh Fourty Two Thousand Six Hundred and Seventy One
5.00 SUPREM KHAWAS(GSTN-NA)--4709408 142800.00 .85 144013.80 One Lakh Fourty Four Thousand Thirteen
6.00 RUPLAL GOLLAY(GSTN-NA)--4726142 142800.00 -.86 141571.92 One Lakh Fourty One Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: RUPLAL GOLLAY(141571.92)
BOQ Summary Details Tender Title: NIetNo.01/EO /DP/15FC/2023-24 Tender ID: 2024_GTA_643638_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPLAL GOLLAY 141571.92 L1
2 UPENDRA KUMAR CHETTRI 142443.00 L2
3 DIWAKAR RAI 142671.48 L3
4 SUPREM KHAWAS 144013.80 L4
5 SUNIL SHARMA 144656.40 L5
6 TENZING TSHERING SHERPA 144699.24 L6
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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