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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹1,627.35 (0.33%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹3,599.88 (0.73%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹9,863
Closing Date
2 Feb 2024, 6:00 pmClosed
EO OFFICER, DARJEELING PULBAZAR
DARJEELING-PULBAZAR PANCHAYAT SAMITY BIJANBARI, DARJEELING
WATER SUPPLY AT SINBUNG DERA, PS16
2024_GTA_647062_25
NIetNo.03/EO /DP/15FC/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
BIJANBARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹4.9 L
EO DARJEELING-PULBAZAR
₹9,863
11 Jul 2025
16 Jan 2024
5 Feb 2024
16 Jan 2024
2 Feb 2024
16 Jan 2024
eProcurement System of Government of West Bengal Created By: LAKPA WANGCHU SHERPA Created Date/Time: 19-Feb-2024 04:16 PM Tender Title: NIetNo.03/EO /DP/15FC/2023-24 Tender ID: 2024_GTA_647062_25
Tender Inviting Authority: EO DARJEELING PULBAZAR
Name of Work: Construction of Water Supply Under Darjeeling Pulbazar Panchayat Samity
Contract No: NIET03/EO/DP/15FC/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEO KUMAR RAI(GSTN-NA)--4740956 493134.90 0.00 493134.90 Four Lakh Ninty Three Thousand One Hundred and Thirty Four
2.00 DIWAKAR RANA(GSTN-NA)--4740520 493134.90 .33 494762.25 Four Lakh Ninty Four Thousand Seven Hundred and Sixty Two
3.00 RIDHA DUKPA(GSTN-NA)--4740825 493134.90 .73 496734.78 Four Lakh Ninty Six Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: DEO KUMAR RAI(493134.90)
BOQ Summary Details Tender Title: NIetNo.03/EO /DP/15FC/2023-24 Tender ID: 2024_GTA_647062_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEO KUMAR RAI 493134.90 L1
2 DIWAKAR RANA 494762.25 L2
3 RIDHA DUKPA 496734.78 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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