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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance K D PRADHAN ROAD DIST KALIMPONG WB | KALIMPONG | WEST BENGAL | ₹1.2 L | L1 | Accepted-Finance L1 |
| 2 | L2₹1.2 L+₹416 (0.34%)Rejected-Finance | ₹1.2 L+₹416 (0.34%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 L+₹2,149 (1.73%)Rejected-Finance | ₹1.3 L+₹2,149 (1.73%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 L+₹7,162 (5.78%)Rejected-Finance | ₹1.3 L+₹7,162 (5.78%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.4 L+₹19,337 (15.6%)Rejected-Finance | ₹1.4 L+₹19,337 (15.6%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.4 L
EMD Value
₹2,865
Closing Date
22 May 2023, 6:00 pmClosed
BDO Kalimpong block l
BDO Office kalimpong Block l
Minor Repair Work for Pranami Balika Primary School within Kalimpong Intensive Circle
2023_DMK_529676_1
BDO/KPG-I/Dev/Enit 17/2023-2024
Open Tender
CIVIL WORKS
Percentage
30 days
Kalimpong
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,865
Yes
7 Jun 2025
15 May 2023
25 May 2023
15 May 2023
22 May 2023
15 May 2023
eProcurement System of Government of West Bengal Created By: MANOJIT ROY Created Date/Time: 06-Jun-2023 03:43 PM Tender Title: BDO/KPG-I/Dev/Enit 17/2023-2024 Tender ID: 2023_DMK_529676_1
Tender Inviting Authority: Block Development Officer Kalimpong I
Name of Work:Minor Repair Work for Pranami Balika Primary School within Kalimpong Intensive Circle
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMOD CHHETRI(GSTN-19AHUPC4769P1Z9) 143234.569 -8.500 131059.631 One Lakh Thirty One Thousand Fifty Nine
2.00 SAMUEL LEPCHA(GSTN-NA) 143234.569 -0.000 143234.569 One Lakh Fourty Three Thousand Two Hundred and Thirty Four
3.00 NIMA BHUTIA(GSTN-NA) 143234.569 2.500 146815.433 One Lakh Fourty Six Thousand Eight Hundred and Fifteen
4.00 RINZI SHERPA(GSTN-NA) 143234.569 1.500 145383.088 One Lakh Fourty Five Thousand Three Hundred and Eighty Three
5.00 SASHI KUMAR LAMA(GSTN-NA) 143234.569 -13.500 123897.902 One Lakh Twenty Three Thousand Eight Hundred and Ninty Seven
6.00 KESANG TSHERING BHUTIA(GSTN-NA) 143234.569 -13.210 124313.282 One Lakh Twenty Four Thousand Three Hundred and Thirteen
7.00 DBAN CONSTRUCTION AND GENERAL ORDER SUPPLIER(GSTN-NA) 143234.569 -12.000 126046.421 One Lakh Twenty Six Thousand Fourty Six
Lowest Amount Quoted BY: SASHI KUMAR LAMA(123897.902)
BOQ Summary Details Tender Title: BDO/KPG-I/Dev/Enit 17/2023-2024 Tender ID: 2023_DMK_529676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASHI KUMAR LAMA 123897.902 L1
2 KESANG TSHERING BHUTIA 124313.282 L2
3 DBAN CONSTRUCTION AND GENERAL ORDER SUPPLIER 126046.421 L3
4 PRAMOD CHHETRI 131059.631 L4
5 SAMUEL LEPCHA 143234.569 L5
6 RINZI SHERPA 145383.088 L6
7 NIMA BHUTIA 146815.433 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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