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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.0 L+₹3,995.78 (0.67%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.0 L+₹5,188.55 (0.87%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹6.0 L
EMD Value
₹11,928
Closing Date
6 Feb 2024, 6:00 pmClosed
EO OFFICER, DARJEELING PULBAZAR
EO OFFICER, DARJEELING PULBAZAR
Drain from Chamu Dhura to Lalman Dhura PS 26
2024_GTA_649170_19
NIetNo.6/EO/DP/15FC/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
BIJANBARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,964
EO DARJEELING-PULBAZAR
₹11,928
2 Sept 2025
19 Jan 2024
9 Feb 2024
19 Jan 2024
6 Feb 2024
19 Jan 2024
eProcurement System of Government of West Bengal Created By: PARIJAT BHATTACHARYYA Created Date/Time: 23-Feb-2024 04:55 PM Tender Title: NIetNo.6/EO/DP/15FC/2023-24 Tender ID: 2024_GTA_649170_19
Tender Inviting Authority: EO DARJEELING PULBAZAR
Name of Work: CONSTRUCTION OF DRAIN
Contract No: NIetNo.6/EO/DP/15FC/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIWAKAR RANA(GSTN-NA)--4740321 596384.90 -.01 596325.26 Five Lakh Ninty Six Thousand Three Hundred and Twenty Five
2.00 DEO KUMAR RAI(GSTN-NA)--4741020 596384.90 .66 600321.04 Six Lakh Three Hundred and Twenty One
3.00 RIDHA DUKPA(GSTN-NA)--4740625 596384.90 .86 601513.81 Six Lakh One Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: DIWAKAR RANA(596325.26)
BOQ Summary Details Tender Title: NIetNo.6/EO/DP/15FC/2023-24 Tender ID: 2024_GTA_649170_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIWAKAR RANA 596325.26 L1
2 DEO KUMAR RAI 600321.04 L2
3 RIDHA DUKPA 601513.81 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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