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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.9 LRejected-Finance | 1 | Rejected-Finance bid withdrawl | |
| 2 | 2₹8.4 L+₹50,439.27 (6.42%)Rejected-Finance | 2 | Rejected-Finance bid withdrawl | |
| 3 | 3₹9.7 L+₹1.8 L (23.2%)Rejected-Finance | 3 | Rejected-Finance Minimum number of bidder not qualified | |
| 4 | 4₹9.6 L+₹1.8 L (22.4%)Rejected-Finance PO POKHRIABONG 734216 DIST DARJEELING | DARJEELING | WEST BENGAL | 734216 | 4 | Rejected-Finance Minimum number of bidder not qualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹9.7 L
EMD Value
₹19,362
Closing Date
16 Nov 2021, 3:00 pmClosed
Block Development Officer
GOVERNMENT OF WEST BENGAL OFFICE OF BLOCK DEVELOPMENT OFFICER JOREBUNGLOW SUKHIAPOKHRI DEV.BLOCK Phone-0354-2264271.Fax-0354-2264271
Repair and renovation of Yuwak Community Hall at Sukhiapokhri
2021_DMD_349371_5
11/BDO_SKP/Plan/(BADP)/2021-22 Dt 02.11.2021
Open Tender
CIVIL WORKS
Percentage
45 days
Sukhiapokhri
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹19,362
Yes
2 Dec 2021
3 Nov 2021
18 Nov 2021
3 Nov 2021
16 Nov 2021
3 Nov 2021
eProcurement System of Government of West Bengal Created By: SAMIRUL ISLAM Created Date/Time: 23-Nov-2021 06:26 PM Tender Title: 11/BDO_SKP/Plan/(BADP)/2021-22 Dt 02.11.2021 Tender ID: 2021_DMD_349371_5
Tender Inviting Authority: Block development Officer,sukhia Pokhri Darjeeling.
Name of Work: -Repair & reovationn of Yuwak Sangh Community Hall at Sukhia Pokhri Development Block Darjeeling West Bengal
Contract No: 03542264271
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DANU SHERPA(GSTN-19AKWPS4633D1ZM) 968124.07 0.00 968124.07 Nine Lakh Sixty Eight Thousand One Hundred and Twenty Four
2.00 PURAN CHETTRI(GSTN-19AKMPC6208J1Z0) 968124.07 -13.60 836459.20 Eight Lakh Thirty Six Thousand Four Hundred and Fifty Nine
3.00 KANCHANJUNGA ENTERPRISE(GSTN-19AAGFK9377A1Z3) 968124.07 -18.81 786019.93 Seven Lakh Eighty Six Thousand Ninteen
4.00 SUMAN PRADHAN(GSTN-NA) 968124.07 -.60 962315.33 Nine Lakh Sixty Two Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: KANCHANJUNGA ENTERPRISE(786019.93)
BOQ Summary Details Tender Title: 11/BDO_SKP/Plan/(BADP)/2021-22 Dt 02.11.2021 Tender ID: 2021_DMD_349371_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANCHANJUNGA ENTERPRISE 786019.93 L1
2 PURAN CHETTRI 836459.20 L2
3 SUMAN PRADHAN 962315.33 L3
4 DANU SHERPA 968124.07 L4
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