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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | ₹2.1 Cr | L1 | Accepted-AOC Quoted Zero Point Zero Two Percent Below |
| 2 | L2₹2.1 CrRejected-Finance AUCKLAND ZIGZAG ROAD MERRY VILLA DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | 734101 | ₹2.1 Cr | L2 | Rejected-Finance Quoted 2nd Lowest |
| 3 | L3₹2.1 CrRejected-Finance | ₹2.1 Cr | L3 | Rejected-Finance Quoted 3rd Lowest |
| 4 | L4₹2.1 CrRejected-Finance D B GIRI ROAD DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | ₹2.1 Cr | L4 | Rejected-Finance Quoted 4th Lowest |
| 5 | L5₹2.1 CrRejected-Finance KOLBONG DARJEELING | JALPAIGURI | WEST BENGAL | 734001 | ₹2.1 Cr | L5 | Rejected-Finance Quoted 5th Lowest |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
25 Aug 2025, 6:00 pmClosed
Executive Engineer, Darjeeling Division, WBSRDA
Office of the Executive Engineer WBSRDA Darjeeling Division Landale House Lalkothi Complex Darjeeling
Construction of road from Biny Urrow house to Roshan Ekka house under Kurseong Block. (Length 2.535 Km)
2025_GTA_886514_4
5 of 2025-26
Open Tender
CIVIL WORKS
365 days
Kurseong Block
Please refer Tender Documents
8 documents required · 8 mandatory
₹0
₹4.2 L
20 Jan 2026
4 Aug 2025
28 Aug 2025
4 Aug 2025
25 Aug 2025
4 Aug 2025
eProcurement System of Government of West Bengal Created By: Indramaya Chettri Created Date/Time: 15-Sep-2025 10:19 AM Tender Title: NIT 5 of 2025-26 (Sl. No. 4) Tender ID: 2025_GTA_886514_4
Tender Inviting Authority: Executive Engineer, West Bengal State Rural Development Agency, Darjeeling Division, Gorkhaland Territorial Administration
Name of Work: Construction of road from Biny Urrow house to Roshan Ekka house under Kurseong Block. (Length 2.535 Km)
Contract No: Niet No 5 of 2025-26 (Sl. No. 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KESHAR CHETTRI (GSTN-19AEEPC6668L1Z1) BID ID -6867972 20913082.00 0.95 21111756.28 Two Crore Eleven Lakh Eleven Thousand Seven Hundred and Fifty Six
2.00 TULSI NIROLA (GSTN-19AJMPN0298E1ZW) BID ID -6853730 20913082.00 2.00 21331343.64 Two Crore Thirteen Lakh Thirty One Thousand Three Hundred and Fourty Three
3.00 KUNCHAN JUNGA ENTERPRISES (GSTN-NA) BID ID -6853721 20913082.00 1.50 21226778.23 Two Crore Tweleve Lakh Twenty Six Thousand Seven Hundred and Seventy Eight
4.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -6853735 20913082.00 -0.02 20908899.38 Two Crore Nine Lakh Eight Thousand Eight Hundred and Ninty Nine
5.00 KAMAL PANDAY (GSTN-NA) BID ID -6865717 20913082.00 0.99 21120121.51 Two Crore Eleven Lakh Twenty Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION(20908899.38)
BOQ Summary Details Tender Title: NIT 5 of 2025-26 (Sl. No. 4) Tender ID: 2025_GTA_886514_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION (BID ID -6853735) 20908899.38 L1
2 KESHAR CHETTRI (BID ID -6867972) 21111756.28 L2
3 KAMAL PANDAY (BID ID -6865717) 21120121.51 L3
4 KUNCHAN JUNGA ENTERPRISES (BID ID -6853721) 21226778.23 L4
5 TULSI NIROLA (BID ID -6853730) 21331343.64 L5
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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