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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC KANKEYBONG BUSTY LODHOMA BAZAR DIST DARJEELING 734201 | DARJEELING | DARJEELING | WEST BENGAL | 734201 | L1 | Accepted-AOC Quoted Lowest Rate. | |
| 2 | L2₹17.2 L+₹15,589.56 (0.91%)Rejected-Finance LODHOMA HAT HANUMAN MANDIR DARJEELING 734201 | DARJEELING | DARJEELING | WEST BENGAL | 734201 | L2 | Rejected-Finance Did not quote Lowest Rate. | |
| 3 | L3₹17.3 L+₹23,384.56 (1.37%)Rejected-Finance RHP IB COMPLEX LODHOMA DARJEELING 734201 | DARJEELING | DARJEELING | WEST BENGAL | 734201 | L3 | Rejected-Finance Did not quote Lowest Rate. |
Tender Value
₹15.6 L
EMD Value
₹31,180
Closing Date
21 Mar 2025, 11:00 amClosed
Project Manager, RHP, St-II
Administrative Building, Dovan, Lodhoma, Darjeeling, 734201
Repair, maintenance and minor civil works, water supply alongwith operation and maintenance of water treatment plant of Power House, switchyard and Dovan store and office complex under Rammam Hydel Project, St-II
2025_WBSED_815982_2
PM/RMM/e-Tender/CIVIL/24-25/29 dtd.14.02.2025
Open Tender
CIVIL WORKS
Percentage
365 days
Rammam Hydel Project, St-II
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹31,180
30 Apr 2025
21 Feb 2025
24 Mar 2025
21 Feb 2025
21 Mar 2025
21 Feb 2025
eProcurement System of Government of West Bengal Created By: TENZIN CHOEPHEL Created Date/Time: 28-Mar-2025 11:04 AM Tender Title: PM/RMM/e-Tender/CIVIL/24-25/29 (Sl. No. 2) dtd.14.02.2025 Tender ID: 2025_WBSED_815982_2
Tender Inviting Authority: Project Manager, Rammam Hydel Project, St-II
Name of Work: Repair, maintenance and minor civil works, water supply arrangement alongwith operation and maintenance of water treatment plant of Power House, Switchyard and Dovan Store and Office Complex" under Rammam Hydel Project, St-II
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALARAM CHHETRI (GSTN-19ACKPC4046Q1Z5) BID ID -6243510 1558999.60 11.00 1730489.56 Seventeen Lakh Thirty Thousand Four Hundred and Eighty Nine
2.00 M/S JAGDISH PRASAD AGARWAL (GSTN-19AAOFJ2845C1Z9) BID ID -6253068 1558999.60 10.50 1722694.56 Seventeen Lakh Twenty Two Thousand Six Hundred and Ninty Four
3.00 Daya Rai (GSTN-19AHGPR8615P2ZE) BID ID -6253305 1558999.60 9.50 1707104.56 Seventeen Lakh Seven Thousand One Hundred and Four
Lowest Amount Quoted BY: Daya Rai(1707104.56)
BOQ Summary Details Tender Title: PM/RMM/e-Tender/CIVIL/24-25/29 (Sl. No. 2) dtd.14.02.2025 Tender ID: 2025_WBSED_815982_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Daya Rai (BID ID -6253305) 1707104.56 L1
2 M/S JAGDISH PRASAD AGARWAL (BID ID -6253068) 1722694.56 L2
3 BALARAM CHHETRI (BID ID -6243510) 1730489.56 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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