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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹10.8 LAccepted-AOC | L 1 | Accepted-AOC Work Order | |
| 2 | L 2₹10.9 L+₹10,814.98 (1.00%)Rejected-Finance BANSBOTAY LODHAMA DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | L 2 | Rejected-Finance Financial Not Qualified | |
| 3 | L 3₹11.0 L+₹13,518.72 (1.25%)Rejected-Finance | L 3 | Rejected-Finance Financial Not Qualified |
Tender Value
₹10.8 L
EMD Value
₹21,630
Closing Date
27 Feb 2023, 6:00 pmClosed
BINOD KUMAR SHARMA
OFFICE OF THE EXECUTIVE ENGINEER, DARJEELING ENGINEERING DIVISION, LANDALE HOUSE, DARJEELING-734101
Infrastructure Strengthening of Subcentres to be upgraded into Suswasthya Kendras (Health and Wellness Centre) at Dhajia, Darjeeling
2023_GTA_473416_1
101(2nd Call)/HFW/NIeT/EE/DED/GTA
Open Tender
CIVIL WORKS
Percentage
180 days
DARJEELING
As per NIeT
4 documents required · 4 mandatory
₹0
₹21,630
Yes
9 Mar 2023
13 Feb 2023
2 Mar 2023
13 Feb 2023
27 Feb 2023
13 Feb 2023
eProcurement System of Government of West Bengal Created By: BINOD KUMAR SHARMA Created Date/Time: 09-Mar-2023 11:06 AM Tender Title: 101(2nd Call)/HFW/NIeT/EE/DED/22-23 Tender ID: 2023_GTA_473416_1
Tender Inviting Authority: Executive Engineer, Darjeeling Engineering Division, GTA.
Name of Work: Infrastructure Strengthening of Subcentres to be upgraded into Suswasthya Kendras (Health & Wellness Centre) at Dhajia Darjeeling.
Contract No: 101(2nd Call)/H&FW/NIeT/EE/DED(ES-II)/GTA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARI PRASAD CHETTRI(GSTN-19AHIPC5958N1Z0) 1081498.27 1.00 1092313.25 Ten Lakh Ninty Two Thousand Three Hundred and Thirteen
2.00 ARUN CHHETRI(GSTN-NA) 1081498.27 1.25 1095016.99 Ten Lakh Ninty Five Thousand Sixteen
3.00 Madan Kumar Chettri(GSTN-NA) 1081498.27 0.00 1081498.27 Ten Lakh Eighty One Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: Madan Kumar Chettri(1081498.27)
BOQ Summary Details Tender Title: 101(2nd Call)/HFW/NIeT/EE/DED/22-23 Tender ID: 2023_GTA_473416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Madan Kumar Chettri 1081498.27 L1
2 HARI PRASAD CHETTRI 1092313.25 L2
3 ARUN CHHETRI 1095016.99 L3
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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