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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹59.2 LAccepted-AOC | L 1 | Accepted-AOC Work Order | |
| 2 | L 2₹59.3 L+₹9,490.21 (0.16%)Rejected-Finance R N SINHA ROAD DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | L 2 | Rejected-Finance Financially Not Qualified | |
| 3 | L 3₹59.7 L+₹42,705.95 (0.72%)Rejected-Finance RIMBICK BAZAR DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | L 3 | Rejected-Finance Financially Not Qualified |
Tender Value
₹59.3 L
EMD Value
₹1.2 L
Closing Date
9 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BINOD KUMAR SHARMA
OFFICE OF THE EXECUTIVE ENGINEER, DARJEELING ENGINEERING DIVISION, LANDALE HOUSE, DARJEELING-734101
Thorough repair and restoration of suspension bridge over Rangbhang Khola and Construction of Footpath to Zedum Dhunga at Dhajea Busty, Nagari Dhajia Samasty of GTA.
2025_GTA_894796_2
21/GEN/NIeT/EE/DED/GTA/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Darjeeling
As per NIeT
4 documents required · 4 mandatory
₹0
₹1.2 L
Yes
23 Sept 2025
26 Aug 2025
12 Sept 2025
26 Aug 2025
9 Sept 2025
26 Aug 2025
eProcurement System of Government of West Bengal Created By: BINOD KUMAR SHARMA Created Date/Time: 22-Sep-2025 11:06 AM Tender Title: 21/2/GEN/NIeT/EE/DED/GTA/25-26 Tender ID: 2025_GTA_894796_2
Tender Inviting Authority: Executive Engineer, Darjeeling Engineering Division, GTA.
Name of Work: Thorough repair and restoration of suspension bridge over Rangbhang Khola and Construction of Footpath to Zedum Dhunga at Dhajea Busty, Nagari Dhajia Samasty of GTA.
Contract No: 21(2)/GEN/NIeT/EE/DED(ES-II)/GTA/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UPENDRA KUMAR CHETTRI (GSTN-19AETPC2257A1ZO) BID ID -6914527 5931382.57 0.01 5931975.71 Fifty Nine Lakh Thirty One Thousand Nine Hundred and Seventy Five
2.00 PRANOY TAMANG (GSTN-NA) BID ID -6912448 5931382.57 -0.15 5922485.50 Fifty Nine Lakh Twenty Two Thousand Four Hundred and Eighty Five
3.00 NIMA SHERPA (GSTN-NA) BID ID -6914534 5931382.57 0.57 5965191.45 Fifty Nine Lakh Sixty Five Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: PRANOY TAMANG(5922485.50)
BOQ Summary Details Tender Title: 21/2/GEN/NIeT/EE/DED/GTA/25-26 Tender ID: 2025_GTA_894796_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANOY TAMANG (BID ID -6912448) 5922485.50 L1
2 UPENDRA KUMAR CHETTRI (BID ID -6914527) 5931975.71 L2
3 NIMA SHERPA (BID ID -6914534) 5965191.45 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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