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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.3 L+₹1,383.62 (1.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.3 L+₹2,767.25 (2.20%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.3 L
EMD Value
₹2,516
Closing Date
21 Feb 2024, 4:00 pmClosed
Pradhan Takdah GP
Office of the Pradhan Takdah GP
Construction of Retaining Wall at Sansad No. V, Takdah Haat Ghar under Takdah GP
2024_GTA_662736_1
04/TKDGP/SFC/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Haat Ghar Takdah
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,516
8 Mar 2024
7 Feb 2024
24 Feb 2024
8 Feb 2024
21 Feb 2024
8 Feb 2024
eProcurement System of Government of West Bengal Created By: Nancy Rongong Lepcha Created Date/Time: 07-Mar-2024 06:53 PM Tender Title: Construction of Retaining Wall at Sansad No. V, Takdah Haat Ghar under Takdah GP Tender ID: 2024_GTA_662736_1
Tender Inviting Authority: Office of the Pradhan, Takdah Gram Panchayat, Rangli Rangliot Panchayat Samity, Takdah, Darjeeling
Name of Work: Construction of Retaining Wall at Sansad No. V, Takdah Haat Ghar under Takdah GP within Rangli Rangliiot Panchayat Samity , Takdah, Darjeeling.
NIeT No: 04/TKDGP/SFC/2023-24, date: - 07/02/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBASH GURUNG (GSTN-19APTPG7002G1ZS) BID ID -4875263 125784.00 0.00 125784.00 One Lakh Twenty Five Thousand Seven Hundred and Eighty Four
2.00 DAWA TAMANG (GSTN-19AJHPT7202R1ZE) BID ID -4875266 125784.00 1.10 127167.62 One Lakh Twenty Seven Thousand One Hundred and Sixty Seven
3.00 PHURBA NARBU DUPKA(GSTN-NA)--4875306 125784.00 2.20 128551.25 One Lakh Twenty Eight Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: SUBASH GURUNG(125784.00)
BOQ Summary Details Tender Title: Construction of Retaining Wall at Sansad No. V, Takdah Haat Ghar under Takdah GP Tender ID: 2024_GTA_662736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBASH GURUNG 125784.00 L1
2 DAWA TAMANG 127167.62 L2
3 PHURBA NARBU DUPKA 128551.25 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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