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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.2 LSame as L1Rejected-Finance K D PRADHAN ROAD DIST KALIMPONG WB | KALIMPONG | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.2 LSame as L1Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.2 LSame as L1Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.5 L
EMD Value
₹10,950
Closing Date
4 Jan 2024, 6:00 pmClosed
BDO Kalimpong block l
BDO Office kalimpong Block l
Repair and renovation of Block Office roof and wall painting within kalimpong l Dev.Block.
2023_DMK_628246_3
BDO/KPG-I/Dev/eNIT 35/2023-2024
Open Tender
CIVIL WORKS
Percentage
60 days
Kalimpong
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,950
Yes
4 Dec 2025
21 Dec 2023
8 Jan 2024
21 Dec 2023
4 Jan 2024
21 Dec 2023
eProcurement System of Government of West Bengal Created By: SAMIRUL ISLAM Created Date/Time: 11-Jan-2024 03:00 PM Tender Title: BDO/KPG-I/Dev/eNIT 35/2023-2024 Tender ID: 2023_DMK_628246_3
Tender Inviting Authority: Block Development Officer Kalimpong Dev-l Block.
Name of Work:Repair and Renovation of Block Office Roof and External Wall Painting within Kalimpong-I Dev Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARAD CHETTRI(GSTN-19AIVPC9717H1ZO) 547472.526 -5.000 520098.900 Five Lakh Twenty Thousand Ninty Eight
2.00 ASHOK CHETTRI(GSTN-19AQBPC7074R2Z8) 547472.526 -4.998 520109.849 Five Lakh Twenty Thousand One Hundred and Nine
3.00 UJJWAL RAI(GSTN-NA) 547472.526 -5.000 520098.900 Five Lakh Twenty Thousand Ninty Eight
4.00 SASHI KUMAR LAMA(GSTN-NA) 547472.526 -5.000 520098.900 Five Lakh Twenty Thousand Ninty Eight
5.00 M/S ANAND KUMAR LAKHOTIA(GSTN-NA) 547472.526 -4.998 520109.849 Five Lakh Twenty Thousand One Hundred and Nine
6.00 KESANG TSHERING BHUTIA(GSTN-NA) 547472.526 -4.990 520153.647 Five Lakh Twenty Thousand One Hundred and Fifty Three
7.00 SHEKHAR SHARMA(GSTN-NA) 547472.526 -5.000 520098.900 Five Lakh Twenty Thousand Ninty Eight
8.00 MAN BAHADUR CHHETRI(GSTN-NA) 547472.526 -4.999 520104.374 Five Lakh Twenty Thousand One Hundred and Four
9.00 AMIT KUMAR THAPA(GSTN-NA) 547472.526 -5.000 520098.900 Five Lakh Twenty Thousand Ninty Eight
10.00 M S RANA AND BROTHERS(GSTN-NA) 547472.526 -4.999 520104.374 Five Lakh Twenty Thousand One Hundred and Four
Lowest Amount Quoted BY: SHARAD CHETTRI,SASHI KUMAR LAMA,SHEKHAR SHARMA,AMIT KUMAR THAPA,UJJWAL RAI(520098.900)
BOQ Summary Details Tender Title: BDO/KPG-I/Dev/eNIT 35/2023-2024 Tender ID: 2023_DMK_628246_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASHI KUMAR LAMA 520098.900 L1
2 UJJWAL RAI 520098.900 L1
3 SHARAD CHETTRI 520098.900 L1
4 AMIT KUMAR THAPA 520098.900 L1
5 SHEKHAR SHARMA 520098.900 L1
6 MAN BAHADUR CHHETRI 520104.374 L2
7 M S RANA AND BROTHERS 520104.374 L2
8 M/S ANAND KUMAR LAKHOTIA 520109.849 L3
9 ASHOK CHETTRI 520109.849 L3
10 KESANG TSHERING BHUTIA 520153.647 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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