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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | L1 | Accepted-Finance Quoted 1st lowest | |
| 2 | L2₹3.4 L+₹5,108 (1.52%)Rejected-Finance KALIM PONG KALIM PONG WEST BENGAL | L2 | Rejected-Finance Quoted 2nd lowest | |
| 3 | L3₹3.4 L+₹6,811 (2.03%)Rejected-Finance LAVA BAZAR LAVA KALIMPONG 734314 | KALIMPONG | WEST BENGAL | 734314 | L3 | Rejected-Finance Quoted 3rd lowest | |
| 4 | L4₹3.4 L+₹8,173 (2.44%)Rejected-Finance 3RD MILE SEVOKE ROAD SALUGARA SILIGURI 734001 | JALPAIGURI | WEST BENGAL | 734001 | L4 | Rejected-Finance Quoted 4th lowest | |
| 5 | L5₹3.5 L+₹15,324 (4.57%)Rejected-Finance | L5 | Rejected-Finance Quoted 5th lowest |
Tender Value
₹3.4 L
EMD Value
₹6,811
Closing Date
10 Jul 2024, 9:00 amClosed
ASSISTANT ENGINEER PWD KALIMPONG SUB DIVISION III
OFFICE OF A.E PWD KALIMPONG SUB DIV III UPPER CART ROAD KALIMPONG
Construction of Sausage Wall at 5.80 Km and 8.55 Km of NH 717 (A) at Pedong Bazar to Lingsay (Rhenock at Sikkim Border VIA Kagay) Road, Kalimpong under Kalimpong Division - P.W.D
2024_WBPWD_699232_1
WBPWD/AE3/KPG/ENIT_08/2024-25
Open Tender
CIVIL WORKS
Percentage
25 days
PEDONG
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,811
27 Aug 2024
25 Jun 2024
12 Jul 2024
25 Jun 2024
10 Jul 2024
25 Jun 2024
eProcurement System of Government of West Bengal Created By: DIBENDRA TAMANG Created Date/Time: 24-Jul-2024 07:48 PM Tender Title: WBPWD/AE/KPG3/ENIT_08/2024-25 Tender ID: 2024_WBPWD_699232_1
Tender Inviting Authority: Assistant Engineer, PWD, Kalimpong Sub Division-III
Name of Work: Construction of Sausage Wall at 5.80 Km and 8.55 Km of NH 717 (A) at Pedong Bazar to Lingsay (Rhenock at Sikkim Border VIA Kagay) Road, Kalimpong under Kalimpong Division - P.W.D.
Contract No: eNIT No. 08 of 2024 - 2025 of AE / PWD /KPG/SD-III
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH TAMANG (GSTN-19AETPT4084Q2Z4) BID ID -5193242 340540.00 4.00 354161.60 Three Lakh Fifty Four Thousand One Hundred and Sixty One
2.00 M/S. ASHOK KUMAR PERIWAL (GSTN-19AFHPP8248M1ZL) BID ID -5195349 340540.00 .90 343604.86 Three Lakh Fourty Three Thousand Six Hundred and Four
3.00 THUPDEN BHUTIA (GSTN-19AHVPB4913H1Z4) BID ID -5195484 340540.00 0.00 340540.00 Three Lakh Fourty Thousand Five Hundred and Fourty
4.00 BHUTIA AND SONS (GSTN-19CMBPB5646J1ZY) BID ID -5195528 340540.00 .50 342242.70 Three Lakh Fourty Two Thousand Two Hundred and Fourty Two
5.00 Dambar Dahal(GSTN-NA)--5193230 340540.00 -1.50 335431.90 Three Lakh Thirty Five Thousand Four Hundred and Thirty One
6.00 DIPENDRA CHETTRI(GSTN-NA)--5193270 340540.00 3.00 350756.20 Three Lakh Fifty Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: Dambar Dahal(335431.90)
BOQ Summary Details Tender Title: WBPWD/AE/KPG3/ENIT_08/2024-25 Tender ID: 2024_WBPWD_699232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dambar Dahal 335431.90 L1
2 THUPDEN BHUTIA 340540.00 L2
3 BHUTIA AND SONS 342242.70 L3
4 M/S. ASHOK KUMAR PERIWAL 343604.86 L4
5 DIPENDRA CHETTRI 350756.20 L5
6 SANTOSH TAMANG 354161.60 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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