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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | ₹1.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 L+₹1,709.80 (1.00%)Rejected-Finance MANEY DARA GHAYABARI CART ROAD KURSEONG 734223 | DARJEELING | WEST BENGAL | 734223 | ₹1.7 L+₹1,709.80 (1.00%) | L2 | Rejected-Finance L2 HENCE REJECTED |
| 3 | L3₹1.7 L+₹3,419.60 (2.00%)Rejected-Finance | ₹1.7 L+₹3,419.60 (2.00%) | L3 | Rejected-Finance L3 HENCE REJECTED |
Tender Value
₹1.7 L
EMD Value
₹3,500
Closing Date
1 Mar 2024, 1:00 pmClosed
PRADHAN PGSD-I GP
SIRING GAON MIRIK KHASMAL MIRIK DARJEELING
INSTALLATION OF SOLAR LIGHT WITHIN SANSAD NO I OKAYTI ROAD LINE
2024_GTA_671315_1
26_PRA_PGSD-I_5THFC_T_2024, Dt 21.02.2024
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
OKAITY ROADLINE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,500
7 Sept 2026
21 Feb 2024
4 Mar 2024
21 Feb 2024
1 Mar 2024
21 Feb 2024
eProcurement System of Government of West Bengal Created By: SUEKCHA TAMANG Created Date/Time: 05-Mar-2024 01:39 PM Tender Title: INSTALLATION OF SOLAR LIGHT WITHIN SANSAD NO I OKAYTI ROAD LINE Tender ID: 2024_GTA_671315_1
Tender Inviting Authority:
Name of Work: INSTALLATION OF SOLAR LIGHT WITHIN SANSAD NO-I OKAYTI ROAD LINE,PGSD-I GP,UNDER MIRIK BLOCK DEV.OFFICE,DIST.DARJEELING 5TH FC(TIED GRANT)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMAKHYA CONSTRUCTION(GSTN-NA)--4917757 170980.00 2.00 174399.60 One Lakh Seventy Four Thousand Three Hundred and Ninty Nine
2.00 SANKU KHAWAS(GSTN-NA)--4917900 170980.00 1.00 172689.80 One Lakh Seventy Two Thousand Six Hundred and Eighty Nine
3.00 SANTA KUMAR THAMI(GSTN-NA)--4917677 170980.00 0.00 170980.00 One Lakh Seventy Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: SANTA KUMAR THAMI(170980.00)
BOQ Summary Details Tender Title: INSTALLATION OF SOLAR LIGHT WITHIN SANSAD NO I OKAYTI ROAD LINE Tender ID: 2024_GTA_671315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTA KUMAR THAMI 170980.00 L1
2 SANKU KHAWAS 172689.80 L2
3 KAMAKHYA CONSTRUCTION 174399.60 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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