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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹13.8 L+₹413.94 (0.03%)Rejected-Finance | L2 | Rejected-Finance SINCE L1 ACCEPTED | |
| 3 | L3₹13.9 L+₹7,312.86 (0.53%)Rejected-Finance | L3 | Rejected-Finance SINCE L1 ACCEPTED | |
| 4 | L4₹13.9 L+₹14,211.78 (1.03%)Rejected-Finance SOMABARAY BAZAR P O FAGU KALIMPONG | L4 | Rejected-Finance SINCE L1 ACCEPTED | |
| 5 | L5₹13.9 L+₹15,591.56 (1.13%)Rejected-Finance | L5 | Rejected-Finance SINCE L1 ACCEPTED |
Tender Value
₹13.8 L
EMD Value
₹27,596
Closing Date
28 Jul 2023, 4:00 pmClosed
Executive Engineer Kalimpong Irrigation Division
Upper Cart road Raniban Kalimpong 734301
River Bank Protection work at Right Bank of Jhakri Jhora for protection of Jhakri gaon Dalim G.P. in P.S. Gorubathan
2023_GTA_547563_1
NIeT12/EE/KID/GTA/2023-24
Open Tender
CIVIL WORKS
Percentage
180 days
Dalim G.P. Kalimpong
Please refer Tender Documents
5 documents required · 5 mandatory
₹1,000
₹27,596
29 Nov 2024
14 Jul 2023
31 Jul 2023
14 Jul 2023
28 Jul 2023
15 Jul 2023
eProcurement System of Government of West Bengal Created By: ANIL KUMAR CHETTRI Created Date/Time: 11-Sep-2023 03:00 PM Tender Title: NIeT12/EE/KID/GTA/2023-24 Tender ID: 2023_GTA_547563_1
Tender Inviting Authority: Executive Engineer Kalimpong Irrigation Division
Name of Work: River Bank Protection work at Right Bank of Jhankri Jhora for protection of Jhakri gaon Dalim G.P. in P.S. Gorubathan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJIT CHHETRI(GSTN-NA) 1379783.98 0.00 1379783.98 Thirteen Lakh Seventy Nine Thousand Seven Hundred and Eighty Three
2.00 KABIS CONSTRUCTION(GSTN-NA) 1379783.98 1.10 1394961.60 Thirteen Lakh Ninty Four Thousand Nine Hundred and Sixty One
3.00 SUNIL BISWA(GSTN-NA) 1379783.98 1.00 1393581.82 Thirteen Lakh Ninty Three Thousand Five Hundred and Eighty One
4.00 PHURBA TAMANG(GSTN-NA) 1379783.98 .50 1386682.90 Thirteen Lakh Eighty Six Thousand Six Hundred and Eighty Two
5.00 BINOD RAI(GSTN-NA) 1379783.98 -.03 1379370.04 Thirteen Lakh Seventy Nine Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: BINOD RAI(1379370.04)
BOQ Summary Details Tender Title: NIeT12/EE/KID/GTA/2023-24 Tender ID: 2023_GTA_547563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINOD RAI 1379370.04 L1
2 SANJIT CHHETRI 1379783.98 L2
3 PHURBA TAMANG 1386682.90 L3
4 SUNIL BISWA 1393581.82 L4
5 KABIS CONSTRUCTION 1394961.60 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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