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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | ₹2.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.3 L+₹6,827.90 (3.08%)Rejected-Finance | ₹2.3 L+₹6,827.90 (3.08%) | L2 | Rejected-Finance L2 hence rejected |
Tender Value
₹2.3 L
EMD Value
₹4,600
Closing Date
17 Feb 2025, 2:00 pmClosed
PRADHAN SOURENI II GRAM PANCHAYAT
GHAYABAREE PO PHUGURI MIRIK DARJEELING
Drinking water scheme at Khoprail khola line area Activity code 101817578
2025_GTA_813666_2
25 PRA S II 15THFC T 2024 25
Open Tender
CIVIL WORKS
Percentage
30 days
KHOPRAIL
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,600
2 Sept 2026
10 Feb 2025
19 Feb 2025
10 Feb 2025
17 Feb 2025
10 Feb 2025
eProcurement System of Government of West Bengal Created By: NIRA SUBBA Created Date/Time: 07-Mar-2025 12:46 PM Tender Title: Drinking water scheme at Khoprail khola line area Activity code 101817578 Tender ID: 2025_GTA_813666_2
Tender Inviting Authority:
Name of Work: DRINKING WATER SCHEME AT KHOPRAIL KHOLA LINE AREA SOURENI II GP, UNDER BLOCK DEVELOPMENT OFFICE MIRIK.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DURGA NARAYAN PRADHAN (GSTN-NA) BID ID -6128231 228357.93 -2.99 221530.03 Two Lakh Twenty One Thousand Five Hundred and Thirty
2.00 M/S MANOKAMANA TRADERS (GSTN-NA) BID ID -6135140 228357.93 0.00 228357.93 Two Lakh Twenty Eight Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: DURGA NARAYAN PRADHAN(221530.03)
BOQ Summary Details Tender Title: Drinking water scheme at Khoprail khola line area Activity code 101817578 Tender ID: 2025_GTA_813666_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA NARAYAN PRADHAN (BID ID -6128231) 221530.03 L1
2 M/S MANOKAMANA TRADERS (BID ID -6135140) 228357.93 L2
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