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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹3,750.25 (0.96%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.0 L+₹7,895.26 (2.02%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.0 L+₹11,842.89 (3.03%)Rejected-Finance LOWER KAFFER KALIMPONG | KALIMPONG | L4 | Rejected-Finance L4 | |
| 5 | L4₹4.0 L+₹11,842.89 (3.03%)Rejected-Finance R N SINHA ROAD DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | L4 | Rejected-Finance L4 |
Tender Value
₹3.9 L
EMD Value
₹7,895
Closing Date
25 Oct 2025, 1:15 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO cum DWO, Kalimpong
Office of the PO cum DWO, Kalimpong
Repairing and maintenance work including modernization of kitchen at Central Hostels for Boys and Girls kalimpong.
2025_DMK_922719_1
07/2025-26/BCW/KPG
Open Tender
CIVIL WORKS
Percentage
60 days
Central Hostel for ST Boys and Girls
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,895
21 Nov 2025
15 Oct 2025
29 Oct 2025
15 Oct 2025
16 Nov 2025
15 Oct 2025
eProcurement System of Government of West Bengal Created By: APURBA KUMAR BISWAS Created Date/Time: 08-Nov-2025 12:30 PM Tender Title: Repairing and maintenance work including modernization of kitchen at Central Hostels for Boys and Girls kalimpong. Tender ID: 2025_DMK_922719_1
Tender Inviting Authority: PROJECT OFFICER CUM DISTRICT WELFARE OFFICER, KALIMPONG.
Name of Work: Repairing and Maintenance work including modernization of kitchen at Central Hostels (for Boys & Girls), Kalimpong.
Contract No: 07/2025-26/BCW/KPG Dt: 12/10/2025
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 -7166387 394763.000 2.000 402658.260 Four Lakh Two Thousand Six Hundred and Fifty Eight
2.00 UPENDRA KUMAR CHETTRI (GSTN-19AETPC2257A1ZO) BID ID -7197313 394763.000 2.000 402658.260 Four Lakh Two Thousand Six Hundred and Fifty Eight
3.00 YUMA ENTERPRISES (GSTN-NA) BID ID -7197675 394763.000 -0.050 394565.619 Three Lakh Ninety Four Thousand Five Hundred and Sixty Five
4.00 MANJUSHRI CONSTRUCTION COMPANY (GSTN-NA) BID ID -7197253 394763.000 1.000 398710.630 Three Lakh Ninety Eight Thousand Seven Hundred and Ten
5.00 DIPENDRA CHETTRI (GSTN-NA) BID ID -7166383 394763.000 2.500 404632.075 Four Lakh Four Thousand Six Hundred and Thirty Two
6.00 M/S ANAND KUMAR LAKHOTIA (GSTN-NA) BID ID -7166377 394763.000 -1.000 390815.370 Three Lakh Ninety Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: M/S ANAND KUMAR LAKHOTIA(390815.370)
BOQ Summary Details Tender Title: Repairing and maintenance work including modernization of kitchen at Central Hostels for Boys and Girls kalimpong. Tender ID: 2025_DMK_922719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANAND KUMAR LAKHOTIA (BID ID -7166377) 390815.370 L1
2 YUMA ENTERPRISES (BID ID -7197675) 394565.619 L2
3 MANJUSHRI CONSTRUCTION COMPANY (BID ID -7197253) 398710.630 L3
4 SANTOSH TAMANG (BID ID -7166387) 402658.260 L4
5 UPENDRA KUMAR CHETTRI (BID ID -7197313) 402658.260 L4
6 DIPENDRA CHETTRI (BID ID -7166383) 404632.075 L5
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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