Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.7 LAccepted-AOC | 1 | Accepted-AOC accepted | |
| 2 | 2₹9.7 L−₹2,421.40 (0.25%)Rejected-Finance PO POKHRIABONG 734216 DIST DARJEELING | DARJEELING | WEST BENGAL | 734216 | 2 | Rejected-Finance Rejected | |
| 3 | 3₹9.7 L−₹581.13 (0.06%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹8.5 L−₹1.2 L (12.0%)Rejected-Finance RIMBICK BAZAR DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | 4 | Rejected-Finance rejected as the bid withdrawn by bidder | |
| 5 | 5₹8.2 L−₹1.5 L (15.2%)Rejected-Finance | 5 | Rejected-Finance rejected as the bid withdrawn by bidder |
Tender Value
₹9.7 L
EMD Value
₹19,371
Closing Date
30 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
Construction of Solar pump at Tirpai Kuwa to Simana
2021_DMD_352372_3
14/BDO_SKP/Plan/EDU/2021-22 Dt 23.11.2021
Open Tender
CIVIL WORKS
Percentage
45 days
Simana
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹19,371
Yes
31 Dec 2021
24 Nov 2021
2 Dec 2021
24 Nov 2021
30 Nov 2021
24 Nov 2021
eProcurement System of Government of West Bengal Created By: SAMIRUL ISLAM Created Date/Time: 06-Dec-2021 05:05 PM Tender Title: 14/BDO_SKP/Plan/EDU/2021-22 Dt23.11.2021 Tender ID: 2021_DMD_352372_3
Tender Inviting Authority: Block development Officer,sukhia Pokhri Darjeeling.
Name of Work: -Connst of Solar Pump at Tarpai Kuwa to Simana
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) 968558.23 -15.25 820853.10 Eight Lakh Twenty Thousand Eight Hundred and Fifty Three
2.00 SUMAN PRADHAN(GSTN-NA) 968558.23 -.25 966136.83 Nine Lakh Sixty Six Thousand One Hundred and Thirty Six
3.00 M/S THUKKEPA AND PANGDOK(GSTN-NA) 968558.23 -9.66 874995.50 Eight Lakh Seventy Four Thousand Nine Hundred and Ninty Five
4.00 NIMA SHERPA(GSTN-NA) 968558.23 -12.00 852331.24 Eight Lakh Fifty Two Thousand Three Hundred and Thirty One
5.00 SHYAMBIR RAI(GSTN-NA) 968558.23 1.00 978243.81 Nine Lakh Seventy Eight Thousand Two Hundred and Fourty Three
6.00 PEMA DORJEE BHUTIA(GSTN-NA) 968558.23 -.06 967977.10 Nine Lakh Sixty Seven Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: DANU SHERPA(820853.10)
BOQ Summary Details Tender Title: 14/BDO_SKP/Plan/EDU/2021-22 Dt23.11.2021 Tender ID: 2021_DMD_352372_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DANU SHERPA 820853.10 L1
2 NIMA SHERPA 852331.24 L2
3 M/S THUKKEPA AND PANGDOK 874995.50 L3
4 SUMAN PRADHAN 966136.83 L4
5 PEMA DORJEE BHUTIA 967977.10 L5
6 SHYAMBIR RAI 978243.81 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .