Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
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 | L1₹31.3 LAccepted-AOC 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 | RAE BARELI | UTTAR PRADESH | 229206 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹31.9 L+₹62,821 (2.01%)Rejected-AOC | L2 | Rejected-AOC Higher Bidder | |
| 3 | L3₹32.8 L+₹1.6 L (5.01%)Rejected-AOC PUVALAY DHURA TINGLING T E P O SOURENI BAZAR DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | 734101 | L3 | Rejected-AOC Higher Bidder |
Tender Value
₹31.3 L
EMD Value
₹62,508
Closing Date
17 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of the Executive Engineer, Raniban, Kalimpong.
Special Repairing works of damages affected by landslides along the Road from Kumani More to Dalgaon via Gairibash, Package No. WB-07-311 within Gorubathan Block under Kalimpong Division.
2025_PRD_793899_12
NIT No 20 of 2024 - 25
Open Tender
CIVIL WORKS
Percentage
90 days
Gorubathan
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹62,508
20 Mar 2025
3 Jan 2025
20 Jan 2025
3 Jan 2025
17 Jan 2025
3 Jan 2025
eProcurement System of Government of West Bengal Created By: SUSHIL SHARMA Created Date/Time: 17-Feb-2025 02:52 PM Tender Title: Special Repair Sl. No. 12 Tender ID: 2025_PRD_793899_12
Tender Inviting Authority: Executive Engineer, West Bengal State Rural Development Agency, Kalimpong Division, Gorkhaland Territorial Administration
Name of Work : Special Repairing works of damages affected by landslides along the Road from Kumani More to Dalgaon via Gairibash, Package No. WB-07-311 within Gorubathan Block under Kalimpong Division.
Contract No : 20 of 2024-25_12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROVAT CHANDRA DEBNATH (GSTN-19AIAPD0545P2Z6) BID ID -5997965 3125424.09 2.00 3187932.00 Thirty One Lakh Eighty Seven Thousand Nine Hundred and Thirty Two
2.00 Shree Enterprises (GSTN-NA) BID ID -6006407 3125424.09 -.01 3125111.00 Thirty One Lakh Twenty Five Thousand One Hundred and Eleven
3.00 HIMALAYAN CONSTRUCTION (GSTN-NA) BID ID -6006854 3125424.09 5.00 3281695.00 Thirty Two Lakh Eighty One Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: Shree Enterprises(3125111.00)
BOQ Summary Details Tender Title: Special Repair Sl. No. 12 Tender ID: 2025_PRD_793899_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Enterprises (BID ID -6006407) 3125111.00 L1
2 PROVAT CHANDRA DEBNATH (BID ID -5997965) 3187932.00 L2
3 HIMALAYAN CONSTRUCTION (BID ID -6006854) 3281695.00 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .