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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₹4.1 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹4.1 L+₹798.77 (0.20%)Rejected-Finance WARD NO 25 DARJEELING 734101 WEST BENGAL | DARJEELING | WEST BENGAL | 734101 | L2 | Rejected-Finance High Rate | |
| 3 | L3₹4.1 L+₹1,198.15 (0.29%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | L4₹4.2 L+₹9,984.57 (2.44%)Rejected-Finance | L4 | Rejected-Finance High Rate | |
| 5 | L5₹4.2 L+₹13,978.40 (3.41%)Rejected-Finance SCHOOL DARA SCHOOL DARA MUNGPOO MUNGPOO DARJEELING WEST BENGAL 734313 | DARJEELING | WEST BENGAL | 734313 | L5 | Rejected-Finance High Rate |
Tender Value
₹4.0 L
EMD Value
₹7,988
Closing Date
9 Jun 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, PWD., Darjeeling Sub Division
Lebong Cart road, Darjeeling
Regular clearance of Ghoom Simana Road side drain and cross road drains and jungle cutting in chainage between kmp 0.00 to 16.50 kmp under PWD., Darjeeling Sub Division of Darjeeling Division during the year 2025-2026
2025_WBPWD_856488_2
WBPWD/AE/DJ/NIET NO. 02 (SL.NO. 1/2) OF 2025-2026 (2nd call)
Open Tender
CIVIL WORKS
Percentage
45 days
Darjeeling
Refer to Tender document
4 documents required · 4 mandatory
₹7,988
Yes
10 Dec 2025
31 May 2025
12 Jun 2025
31 May 2025
9 Jun 2025
31 May 2025
eProcurement System of Government of West Bengal Created By: WANGDI YOLMO Created Date/Time: 19-Jun-2025 09:18 AM Tender Title: WBPWD/AE/DJ/NIET NO.02 (sl.no.2) of 2025-2026 (2nd call) Tender ID: 2025_WBPWD_856488_2
Tender Inviting Authority:
Name of Work: Regular clearance of Ghoom Simana Road side drain & cross road drains and jungle cutting in chainage between kmp 0.00 to 16.50 kmp under PWD., Darjeeling Sub Division of Darjeeling Division during the year 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EVERGREEN CONSTRUCTION COMPANY (GSTN-NA) BID ID -6530170 399382.87 6.00 423345.84 Four Lakh Twenty Three Thousand Three Hundred and Fourty Five
2.00 RUPESH RAI (GSTN-NA) BID ID -6530201 399382.87 7.00 427339.67 Four Lakh Twenty Seven Thousand Three Hundred and Thirty Nine
3.00 SHADEW THAPA (GSTN-NA) BID ID -6504343 399382.87 2.80 410565.59 Four Lakh Ten Thousand Five Hundred and Sixty Five
4.00 PRAVEEN DURAL (GSTN-NA) BID ID -6504267 399382.87 2.50 409367.44 Four Lakh Nine Thousand Three Hundred and Sixty Seven
5.00 NITESH SUBBA (GSTN-NA) BID ID -6512121 399382.87 5.00 419352.01 Four Lakh Ninteen Thousand Three Hundred and Fifty Two
6.00 MANISH SUBBA (GSTN-NA) BID ID -6504308 399382.87 2.70 410166.21 Four Lakh Ten Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: PRAVEEN DURAL(409367.44)
BOQ Summary Details Tender Title: WBPWD/AE/DJ/NIET NO.02 (sl.no.2) of 2025-2026 (2nd call) Tender ID: 2025_WBPWD_856488_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVEEN DURAL (BID ID -6504267) 409367.44 L1
2 MANISH SUBBA (BID ID -6504308) 410166.21 L2
3 SHADEW THAPA (BID ID -6504343) 410565.59 L3
4 NITESH SUBBA (BID ID -6512121) 419352.01 L4
5 EVERGREEN CONSTRUCTION COMPANY (BID ID -6530170) 423345.84 L5
6 RUPESH RAI (BID ID -6530201) 427339.67 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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