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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | ₹3.0 L | L1 | Accepted-Finance L1 |
| 2 | L2₹3.0 LRejected-Finance | ₹3.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹3.0 LRejected-Finance | ₹3.0 L | L3 | Rejected-Finance L3 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
16 Jan 2026, 4:30 pmClosed
Panchayat Pradhan
Office of the Pradhan Dungra GP
Protection wall near ICDS Chisopani III under 15th CFC 2025-2026 within Dungra Gram Panchayat
2025_GTA_977525_3
PP/DUNGRAGP- KPG-I/eNIT 07/2025-2026
Open Tender
CIVIL WORKS
45 days
Kalimpong
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
19 Jan 2026
20 Dec 2025
19 Jan 2026
20 Dec 2025
16 Jan 2026
20 Dec 2025
eProcurement System of Government of West Bengal Created By: Songmit Lepcha Created Date/Time: 19-Jan-2026 04:48 PM Tender Title: PP/DUNGRAGP- KPG-I/eNIT 07/2025-2026 Tender ID: 2025_GTA_977525_3
Tender Inviting Authority: Pradhan,Dungra Gram Panchayat
Name of Work: Protection wall near ICDS Chisopani III under 15th CFC 2025-2026 within Dungra Gram Panchayat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR RAI (GSTN-19AOZPR1192R1ZJ) BID ID -7880056 299999.950 1.500 304499.949 Three Lakh Four Thousand Four Hundred and Ninety Nine
2.00 ABHINAYA BHURTEL (GSTN-NA) BID ID -7880063 299999.950 1.000 302999.950 Three Lakh Two Thousand Nine Hundred and Ninety Nine
3.00 BASANT PRADHAN (GSTN-NA) BID ID -7880046 299999.950 -0.020 299939.950 Two Lakh Ninety Nine Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: BASANT PRADHAN(299939.950)
BOQ Summary Details Tender Title: PP/DUNGRAGP- KPG-I/eNIT 07/2025-2026 Tender ID: 2025_GTA_977525_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASANT PRADHAN (BID ID -7880046) 299939.950 L1
2 ABHINAYA BHURTEL (BID ID -7880063) 302999.950 L2
3 SAGAR RAI (BID ID -7880056) 304499.949 L3
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