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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3 LAccepted-AOC 24 R N SINHA ROAD RASIK GRAM DHOBI TALAW DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | 734101 | L1 | Accepted-AOC Work Order | |
| 2 | L2₹3.0 L+₹3,000 (1.00%)Rejected-Finance BHUTIA BUSTY P D MUKHIA ROAD DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | 734101 | L2 | Rejected-Finance Higher rate quoted | |
| 3 | L3₹3.1 L+₹5,999.99 (2.00%)Rejected-Finance | L3 | Rejected-Finance highest rate quoted |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
25 Nov 2022, 1:00 pmClosed
Chairman
1, Laden La Road, Ward No. 15
Laying floor tiles at Community Hall, Kalyan Samaj, Meadow Bank, Ward No.30, Darjeeling.
2022_MAD_423274_2
20/ME/DAR/2022-2023
Open Tender
CIVIL WORKS
Percentage
30 days
Darjeeling Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
2 Dec 2022
18 Nov 2022
28 Nov 2022
18 Nov 2022
25 Nov 2022
18 Nov 2022
eProcurement System of Government of West Bengal Created By: PRASANTA RAI Created Date/Time: 29-Nov-2022 02:11 PM Tender Title: Laying floor tiles at Community Hall, Kalyan Samaj, Meadow Bank, Ward No.30, Darjeeling. Tender ID: 2022_MAD_423274_2
Tender Inviting Authority: Chairman, Darjeeling Municipality
Name of Work: Laying floor tiles at Community Hall, Kalyan Samaj, Meadow Bank, Ward No. 30, Darjeeling.
Contract No: 20/ME/DAR/22-23 (Sl. No. 02) Dated:- 18.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAPAN KHARGA(GSTN-19AQPPK1088D1ZM) 299999.52 0.00 299999.52 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty Nine
2.00 SAMIR SINCHURY(GSTN-19DQIPS3891A1ZH) 299999.52 1.00 302999.52 Three Lakh Two Thousand Nine Hundred and Ninty Nine
3.00 BHIM SUBBA(GSTN-NA) 299999.52 2.00 305999.51 Three Lakh Five Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: SAPAN KHARGA(299999.52)
BOQ Summary Details Tender Title: Laying floor tiles at Community Hall, Kalyan Samaj, Meadow Bank, Ward No.30, Darjeeling. Tender ID: 2022_MAD_423274_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAPAN KHARGA 299999.52 L1
2 SAMIR SINCHURY 302999.52 L2
3 BHIM SUBBA 305999.51 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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