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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.0 L+₹2,260 (1.13%)Rejected-Finance TAKDAH T E DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹2,660 (1.33%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
27 Feb 2024, 6:00 pmClosed
Pradhan Takling II GP
Office of the Pradhan Takling II GP
Construction of Public Toilet at Chegra Gumba, Sansad No II under Takling II GP
2024_GTA_670296_2
02/TKIIGP/15THFC/2023-24
Open Tender
CIVIL WORKS
Percentage
75 days
Chegra
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,000
6 Mar 2024
20 Feb 2024
1 Mar 2024
21 Feb 2024
27 Feb 2024
21 Feb 2024
eProcurement System of Government of West Bengal Created By: Swarnim Tamang Created Date/Time: 05-Mar-2024 05:16 PM Tender Title: Construction of Public Toilet at Chegra Gumba, Sansad No II under Takling II GP Tender ID: 2024_GTA_670296_2
Tender Inviting Authority: Office of the Pradhan, Takling II Gram Panchayat, Rangli Rangliot Panchayat Samity, Takdah, Darjeeling
Name of Work: Construction of Public Toilet at Chegra Gumba, Sansad No. II under Takling II GP within Rangli Rangliiot Panchayat Samity , Takdah, Darjeeling.
NIeT No: 02/TK1/GP/15THFC/2023-24 , Dated - 20/02/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIRAJ RAI(GSTN-NA)--4887103 200000.00 1.00 202000.00 Two Lakh Two Thousand
2.00 MANJUSHRI CONSTRUCTION COMPANY(GSTN-NA)--4887118 200000.00 1.20 202400.00 Two Lakh Two Thousand Four Hundred
3.00 DHIRAJ TAMANG(GSTN-NA)--4887101 200000.00 -.13 199740.00 One Lakh Ninty Nine Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: DHIRAJ TAMANG(199740.00)
BOQ Summary Details Tender Title: Construction of Public Toilet at Chegra Gumba, Sansad No II under Takling II GP Tender ID: 2024_GTA_670296_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIRAJ TAMANG 199740.00 L1
2 BIRAJ RAI 202000.00 L2
3 MANJUSHRI CONSTRUCTION COMPANY 202400.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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