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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC QUOTED REASONABLE RATE | |
| 2 | L2₹5.8 L+₹3,762 (0.66%)Rejected-Finance KANKEYBONG BUSTY LODHOMA BAZAR DIST DARJEELING 734201 | DARJEELING | DARJEELING | WEST BENGAL | 734201 | L2 | Rejected-Finance DOESNOT QUOTE LOWEST RATE | |
| 3 | L3₹5.8 L+₹10,958 (1.91%)Rejected-Finance FATINGTAR LODHOMA DARJEELING 734201 | DARJEELING | DARJEELING | WEST BENGAL | 734201 | L3 | Rejected-Finance DOESNOT QUOTE LOWEST RATE |
Tender Value
₹5.5 L
EMD Value
₹10,903
Closing Date
5 Oct 2021, 11:00 amClosed
Project Manager
Administrative Building, Dovan, Lodhama, Darjeeling
Repair, maintenance and minor civil works, water supply arrangement along with operation and maintenance of water treatment plant of Power House, Switchyard and Dovan Store and Office Complex under RHP,St-II.
2021_WBSED_344087_2
PM/RMM/e-Tender/2021-22/09 Dtd. 16.09.2021
Open Tender
CIVIL WORKS
Percentage
365 days
Rammam Hydel Project
Please Refer Tender Documents.
6 documents required · 6 mandatory
₹0
₹10,903
23 Dec 2021
23 Sept 2021
7 Oct 2021
23 Sept 2021
5 Oct 2021
23 Sept 2021
eProcurement System of Government of West Bengal Created By: ABHAY KUMAR SINGH Created Date/Time: 01-Nov-2021 04:43 PM Tender Title: PM/RMM/e-Tender/2021-22/09 (Sl.No.2) Dtd. 16.09.2021 Tender ID: 2021_WBSED_344087_2
Tender Inviting Authority: Project Manager
Name of Work:Repair, maintenance and minor civil works, water supply arrangement along with operation and maintenance of water treatment plant of Power House, Switchyard and Dovan Store and Office Complex under RHP,St-II.
Contract No: PM/RMM/e-Tender/2021-22/09(Sl.No.2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Daya Rai(GSTN-19AHGPR8615P2ZE) 545162.840 5.680 576128.089 Five Lakh Seventy Six Thousand One Hundred and Twenty Eight
2.00 AIM BAHADUR CHHETRI(GSTN-19AMYPC1466G2ZO) 545162.840 4.990 572366.466 Five Lakh Seventy Two Thousand Three Hundred and Sixty Six
3.00 NARBIR CHHETRI(GSTN-NA) 545162.840 7.000 583324.239 Five Lakh Eighty Three Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: AIM BAHADUR CHHETRI(572366.466)
BOQ Summary Details Tender Title: PM/RMM/e-Tender/2021-22/09 (Sl.No.2) Dtd. 16.09.2021 Tender ID: 2021_WBSED_344087_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AIM BAHADUR CHHETRI 572366.466 L1
2 Daya Rai 576128.089 L2
3 NARBIR CHHETRI 583324.239 L3
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