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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | ₹2.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.6 L+₹1,161.83 (0.45%)Rejected-Finance | ₹2.6 L+₹1,161.83 (0.45%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.6 L+₹1,420.02 (0.55%)Rejected-Finance | ₹2.6 L+₹1,420.02 (0.55%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.6 L
EMD Value
₹5,164
Closing Date
2 Feb 2024, 9:00 amClosed
EO OFFICER, DARJEELING PULBAZAR
EO OFFICER, DARJEELING PULBAZAR
Drain from Archana house to Laxmi house wrd no. III, PS 06 under Darjeeling Pulbazar Dev. Block
2024_GTA_652585_2
ReNIetNo.01/EO /DP/SFC/2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
BIJANBARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,581
EO DARJEELING-PULBAZAR
₹5,164
13 Sept 2026
23 Jan 2024
5 Feb 2024
23 Jan 2024
2 Feb 2024
23 Jan 2024
eProcurement System of Government of West Bengal Created By: LAKPA WANGCHU SHERPA Created Date/Time: 01-Mar-2024 12:20 PM Tender Title: ReNIetNo.01/EO /DP/SFC/2023-24 Tender ID: 2024_GTA_652585_2
Tender Inviting Authority: EO DARJEELING PULBAZAR
Name of Work: Drain from Archana house to Laxmi house wrd no. III, PS 06 under Darjeeling Pulbazar Dev. Block
Contract No: NIET01/EO/DP/SFC/2023-24/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BIMAL BHATTARAI(GSTN-NA)--4692563 258184.88 0.00 258184.88 Two Lakh Fifty Eight Thousand One Hundred and Eighty Four
2.00 JANG BAHADUR GURUNG(GSTN-NA)--4692076 258184.88 .45 259346.71 Two Lakh Fifty Nine Thousand Three Hundred and Fourty Six
3.00 MAHESH CHHETRI(GSTN-NA)--4692386 258184.88 .55 259604.90 Two Lakh Fifty Nine Thousand Six Hundred and Four
Lowest Amount Quoted BY: M/S BIMAL BHATTARAI(258184.88)
BOQ Summary Details Tender Title: ReNIetNo.01/EO /DP/SFC/2023-24 Tender ID: 2024_GTA_652585_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BIMAL BHATTARAI 258184.88 L1
2 JANG BAHADUR GURUNG 259346.71 L2
3 MAHESH CHHETRI 259604.90 L3
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