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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.5 LAccepted-AOC | ₹85.5 L | L1 | Accepted-AOC Lowest bidder |
| 2 | L2₹85.7 L+₹20,561 (0.24%)Rejected-AOC | ₹85.7 L+₹20,561 (0.24%) | L2 | Rejected-AOC Higher bidder |
| 3 | L3₹87.2 L+₹1.7 L (2.01%)Rejected-AOC | ₹87.2 L+₹1.7 L (2.01%) | L3 | Rejected-AOC Higher bidder |
| 4 | L4₹87.4 L+₹1.9 L (2.25%)Rejected-AOC | ₹87.4 L+₹1.9 L (2.25%) | L4 | Rejected-AOC Higher bidder |
| 5 | L5₹87.4 L+₹1.9 L (2.26%)Rejected-AOC 3RD MILE SEVOKE ROAD SALUGARA SILIGURI 734001 | JALPAIGURI | WEST BENGAL | 734001 | ₹87.4 L+₹1.9 L (2.26%) | L5 | Rejected-AOC Higher bidder |
Tender Value
₹85.7 L
EMD Value
₹1.7 L
Closing Date
23 May 2022, 6:00 pmClosed
Executive Engineer
West Bengal State Rural Development Agency, Darjeeling Division, Landale House, Lalkothi Complex, Darjeeling
Mudhum Khola to Kagay Gerok
2022_GTA_379391_19
03 of 2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
Kalimpong II Block
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.7 L
31 Aug 2022
9 May 2022
26 May 2022
9 May 2022
23 May 2022
9 May 2022
eProcurement System of Government of West Bengal Created By: DIPENDRA GHIMIRAY Created Date/Time: 21-Jul-2022 06:15 PM Tender Title: WB0720 Special Repair Tender ID: 2022_GTA_379391_19
Tender Inviting Authority: Executive Engineer, West Bengal State Rural Development Agency, Darjeeling Division
Name of Work: Special Repairing works of damages affected by landslides along the road from Mudum Khola Bridge to Kagay Gerok, Length 4.500 KM, Package No. WB0720, within Kalimpong II Block under Kalimpong Division
Contract No: 03 of 2022-23_19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAR SHARMA(GSTN-19CKIPS3065H1ZQ) 32297181.15 -.25 8545674.27 Eighty Five Lakh Fourty Five Thousand Six Hundred and Seventy Four
2.00 Dinesh Sherpa(GSTN-19BRAPS4265D1ZP) 32297181.15 1.75 8717016.11 Eighty Seven Lakh Seventeen Thousand Sixteen
3.00 M/S. ASHOK KUMAR PERIWAL(GSTN-19AFHPP8248M1ZL) 32297181.15 2.00 8738433.84 Eighty Seven Lakh Thirty Eight Thousand Four Hundred and Thirty Three
4.00 JUSTIN BHUTIA(GSTN-19ADUPB1473H1ZC) 32297181.15 -.01 8566235.29 Eighty Five Lakh Sixty Six Thousand Two Hundred and Thirty Five
5.00 TIKARAM SHARMA(GSTN-NA) 32297181.15 2.12 8748714.35 Eighty Seven Lakh Fourty Eight Thousand Seven Hundred and Fourteen
6.00 RAJENDRA KUMAR ACHARYA(GSTN-NA) 32297181.15 1.99 8737577.13 Eighty Seven Lakh Thirty Seven Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: KUMAR SHARMA(8545674.27)
BOQ Summary Details Tender Title: WB0720 Special Repair Tender ID: 2022_GTA_379391_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR SHARMA 8545674.27 L1
2 JUSTIN BHUTIA 8566235.29 L2
3 Dinesh Sherpa 8717016.11 L3
4 RAJENDRA KUMAR ACHARYA 8737577.13 L4
5 M/S. ASHOK KUMAR PERIWAL 8738433.84 L5
6 TIKARAM SHARMA 8748714.35 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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