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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹10.1 LAccepted-AOC BANNOCK BURN T E DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | L 1 | Accepted-AOC Work Order | |
| 2 | L 2₹10.5 L+₹47,262.97 (4.70%)Rejected-Finance | L 2 | Rejected-Finance Financial Not Qualified | |
| 3 | L 3₹10.9 L+₹80,745.40 (8.02%)Rejected-Finance DARJEELING BLOOMFIELD T E P O DARJEELING 734101 | DARJEELING | DARJEELING | WEST BENGAL | 734101 | L 3 | Rejected-Finance Financial Not Qualified | |
| 4 | L 4₹10.9 L+₹81,822 (8.13%)Rejected-Finance AUCKLAND ZIGZAG ROAD MERRY VILLA DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | 734101 | L 4 | Rejected-Finance Financial Not Qualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Technical Not Qualified |
Tender Value
₹10.8 L
EMD Value
₹21,532
Closing Date
4 Oct 2021, 6:00 pmClosed
Suman Wangdi Dukpa
OFFICE OF THE EXECUTIVE ENGINEER DARJEELING ENGINEERING DIVISION LANDALE HOUSE DARJEELING 734101
Infrastructure strengthening of Subcentres to upgraded into Suswasthya Kendra Health and Wellness Centre, at Tiffendara, Darjeeling, GTA.
2021_GTA_344540_1
GTA/EE/DED(ES-II)/NIeT-5/21-22
Open Tender
CIVIL WORKS
Percentage
180 days
Darjeeling
As per NIeT
4 documents required · 4 mandatory
₹0
₹21,532
Yes
28 Oct 2021
20 Sept 2021
7 Oct 2021
20 Sept 2021
4 Oct 2021
20 Sept 2021
eProcurement System of Government of West Bengal Created By: SUMAN WANGDI DUKPA Created Date/Time: 25-Oct-2021 01:05 PM Tender Title: GTA/EE/DED(ES-II)/NIeT-5/21-22 Tender ID: 2021_GTA_344540_1
Tender Inviting Authority: Executive Engineer, Darjeeling Engineering Division, GTA.
Name of Work: Infrastructure strengthening of Subcentres to be upgraded into Suswasthya Kendra (Health and Wellness Centre) at Tiffendara, Darjeeling, GTA.
Contract No: GTA/EE/DED(ES-II)/GTA/NIeT No. 5/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KESHAR CHETTRI(GSTN-19AEEPC6668L1Z1) 1076605.31 1.10 1088447.97 Ten Lakh Eighty Eight Thousand Four Hundred and Fourty Seven
2.00 SAPAN RAI(GSTN-NA) 1076605.31 1.00 1087371.37 Ten Lakh Eighty Seven Thousand Three Hundred and Seventy One
3.00 MOHAN MUKHIA(GSTN-NA) 1076605.31 -2.11 1053888.94 Ten Lakh Fifty Three Thousand Eight Hundred and Eighty Eight
4.00 SADHVAWNA CONSTRUCTIONS(GSTN-NA) 1076605.31 -6.50 1006625.97 Ten Lakh Six Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: SADHVAWNA CONSTRUCTIONS(1006625.97)
BOQ Summary Details Tender Title: GTA/EE/DED(ES-II)/NIeT-5/21-22 Tender ID: 2021_GTA_344540_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHVAWNA CONSTRUCTIONS 1006625.97 L1
2 MOHAN MUKHIA 1053888.94 L2
3 SAPAN RAI 1087371.37 L3
4 KESHAR CHETTRI 1088447.97 L4
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