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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-Finance FATINGTAR LODHOMA DARJEELING 734201 | DARJEELING | DARJEELING | WEST BENGAL | 734201 | L1 | Accepted-Finance Quoted Lowest Rate. | |
| 2 | L2₹17.3 L+₹32,510 (1.91%)Rejected-Finance BARAHATTA GOLAI BANSBOTAY DARJEELING 734201 | DARJEELING | DARJEELING | WEST BENGAL | 734201 | L2 | Rejected-Finance Does not qouted Lowest Rate. | |
| 3 | L3₹17.7 L+₹71,212 (4.19%)Rejected-Finance LODHOMA BAZAR LODHOMA DIST DARJEELING 734201 | LODHOMA | DARJEELING | WEST BENGAL | 734201 | L3 | Rejected-Finance Does not qouted Lowest Rate. |
Tender Value
₹15.5 L
EMD Value
₹30,962
Closing Date
9 Sept 2024, 2:00 pmClosed
Project Manager, RHP, St-II
Administrative Building, Dovan, Lodhoma, Darjeeling, 734201
Repair maintenance and minor civil works water supply arrangement for I.B. Complex alongwith operation and maintenance of water treatment plant of I.B Complex under Rammam Hydel Project St II
2024_WBSED_731665_1
PM/RMM/e-Tender/CIVIL/24-25/01 dtd.09.08.2024
Open Tender
CIVIL WORKS
Percentage
548 days
Rammam Hydel Project, St-II
Please refer Tender documents
6 documents required · 6 mandatory
₹0
₹30,962
3 Oct 2024
14 Aug 2024
12 Sept 2024
14 Aug 2024
9 Sept 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: Narendra Subba Created Date/Time: 26-Sep-2024 11:43 AM Tender Title: PM/RMM/e-Tender/CIVIL/24-25/01 (Sl. No.1) dtd.09.08.2024 Tender ID: 2024_WBSED_731665_1
Tender Inviting Authority: Project Manager
Name of Work: Repair, maintenance and minor civil works, water supply arrangement for I.B. Complex alongwith operation and maintenance of water treatment plant of I.B Complex under Rammam Hydel Project, St – II.
Contract No: 2024_WBSED_731665_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARAT RAI (GSTN-19AZVPR7368E1ZE) BID ID -5542314 1548089.050 12.000 1733859.736 Seventeen Lakh Thirty Three Thousand Eight Hundred and Fifty Nine
2.00 NARBIR CHHETRI (GSTN-NA) BID ID -5542226 1548089.050 9.900 1701349.866 Seventeen Lakh One Thousand Three Hundred and Fourty Nine
3.00 NARENDRA PRASAD SUBBA (GSTN-NA) BID ID -5542466 1548089.050 14.500 1772561.962 Seventeen Lakh Seventy Two Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: NARBIR CHHETRI(1701349.866)
BOQ Summary Details Tender Title: PM/RMM/e-Tender/CIVIL/24-25/01 (Sl. No.1) dtd.09.08.2024 Tender ID: 2024_WBSED_731665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARBIR CHHETRI (BID ID -5542226) 1701349.866 L1
2 SHARAT RAI (BID ID -5542314) 1733859.736 L2
3 NARENDRA PRASAD SUBBA (BID ID -5542466) 1772561.962 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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