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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrRejected-Finance | ₹1.2 Cr | L1 | Rejected-Finance Rejected by higher authorities due to minimum circulation time not given |
| 2 | L2₹1.2 Cr+₹53,600 (0.46%)Rejected-Finance | ₹1.2 Cr+₹53,600 (0.46%) | L2 | Rejected-Finance Rejected by higher authorities due to minimum circulation time not given |
| 3 | L3₹1.2 Cr+₹1.5 L (1.26%)Rejected-Finance MANCYBHANIYANG P S SUKHIAPOKHARI DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | ₹1.2 Cr+₹1.5 L (1.26%) | L3 | Rejected-Finance Rejected by higher authorities due to minimum circulation time not given |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
10 Oct 2022, 6:00 pmClosed
Executive Engineer and HPIU
West Bengal State Rural Development Agency, Darjeeling Division, Landale House, Lalkothi Complex, Darjeeling, Gorkhaland Territorial Administration - 734101
Pokhriabong to Tarzam
2022_GTA_407886_13
10 of 2022-23
Open Tender
CIVIL WORKS
Percentage
365 days
Jorebungalow Sukhiapokhari Block
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹2.3 L
25 Jan 2023
19 Sept 2022
13 Oct 2022
19 Sept 2022
10 Oct 2022
19 Sept 2022
eProcurement System of Government of West Bengal Created By: DIPENDRA GHIMIRAY Created Date/Time: 19-Nov-2022 07:16 AM Tender Title: WB07117 Tender ID: 2022_GTA_407886_13
Tender Inviting Authority: Executive Engineer, West Bengal State Rural Development Agency, Darjeeling Division
Name of Work: Post Five Years Periodic Maintenance Works along the Road from Pokhriabong to Tarzam, Length 6.950 KM, Package No. WB07117, within Jorebungalow Sukhiapokhari Block under Darjeeling Division
Contract No: 10 of 2022-23_13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DENDUP BHUTIA AND COMPANY(GSTN-19AALFD0424G2ZM) 43927680.37 1.25 11797808.96 One Crore Seventeen Lakh Ninty Seven Thousand Eight Hundred and Eight
2.00 M/S SATHI CONSTRUCTION COMPANY(GSTN-19ACPFS2272R1Z3) 43927680.37 -.01 11650991.78 One Crore Sixteen Lakh Fifty Thousand Nine Hundred and Ninty One
3.00 RUPESH DAHAL(GSTN-NA) 43927680.37 .45 11704591.71 One Crore Seventeen Lakh Four Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: M/S SATHI CONSTRUCTION COMPANY(11650991.78)
BOQ Summary Details Tender Title: WB07117 Tender ID: 2022_GTA_407886_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATHI CONSTRUCTION COMPANY 11650991.78 L1
2 RUPESH DAHAL 11704591.71 L2
3 DENDUP BHUTIA AND COMPANY 11797808.96 L3
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