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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | ₹2.0 L | L1 | Accepted-Finance L1 |
| 2 | L2₹2.0 LRejected-Finance | ₹2.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.0 LRejected-Finance | ₹2.0 L | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹3,993
Closing Date
11 Dec 2025, 2:00 pmClosed
BDO BIJANBARI
bdo bijanabri
Repairing of Lodhoma hat ICDS Centre (Lodhoma-I GP).APAS/01/023/13/0005
2025_DMD_950369_18
19/BDO/DP/APAS/2025
Open Tender
CIVIL WORKS
LODHOMA I
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,993
18 Jan 2026
17 Nov 2025
15 Dec 2025
17 Nov 2025
11 Dec 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: DIPTISH SHOME Created Date/Time: 27-Dec-2025 01:49 PM Tender Title: Repairing of Lodhoma hat ICDS Centre (Lodhoma-I GP).APAS/01/023/13/0005 Tender ID: 2025_DMD_950369_18
Tender Inviting Authority:DARJEELING PULBAZAR DEV.BLOCK
Name of Work: Repairing of Lodhoma hat ICDS Centre (Lodhoma-I GP).APAS/01/023/13/0005
Contract No: NIetNo. 19/BDO/DP/APAS/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBASH GURUNG (GSTN-19APTPG7002G1ZS) BID ID -7607600 199626.50 1.70 203020.66 Two Lakh Three Thousand Twenty
2.00 PRAWESH TAMANG (GSTN-NA) BID ID -7607487 199626.50 2.50 204617.68 Two Lakh Four Thousand Six Hundred and Seventeen
3.00 SACHIN PRADHAN (GSTN-NA) BID ID -7607309 199626.50 0.00 199627.00 One Lakh Ninety Nine Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: SACHIN PRADHAN(199627.00)
BOQ Summary Details Tender Title: Repairing of Lodhoma hat ICDS Centre (Lodhoma-I GP).APAS/01/023/13/0005 Tender ID: 2025_DMD_950369_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN PRADHAN (BID ID -7607309) 199627.00 L1
2 SUBASH GURUNG (BID ID -7607600) 203020.66 L2
3 PRAWESH TAMANG (BID ID -7607487) 204617.68 L3
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