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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance | |
| 2 | L2₹2.9 L+₹5,945.16 (2.07%)Accepted-Finance | L2 | Accepted-Finance | |
| 3 | L3₹3.0 L+₹10,325.80 (3.60%)Accepted-Finance | L3 | Accepted-Finance | |
| 4 | L4₹3.2 L+₹33,167.72 (11.6%)Accepted-Finance | L4 | Accepted-Finance | |
| 5 | L5₹3.3 L+₹38,799.97 (13.5%)Accepted-Finance | L5 | Accepted-Finance |
Tender Value
₹3.1 L
EMD Value
₹6,258
Closing Date
20 Jun 2025, 11:00 amClosed
ASSISTANT ENGINEER PWD KALIMPONG SUB DIVISION III
OFFICE OF A.E PWD KALIMPONG SUB DIV III uppercart road kalimpong 734301
ROAD SIDE DRAIN CLEARANCE, LAND SLIDE CLEARANCE WITH JUNGLE CUTTING FOR PRE AND POST MONSOON AT CH. 0.00 KMP TO 9.50 KM OF NH 717(A) AT PEDONG BAZAR TO LINGSAY (RHENOCK AT SIKKIM BORDER VIA KAGAY) ROAD UNDER KALIMPONG DIVISION P.W.D.
2025_WBPWD_862467_1
WBPWD/AE3/KPG/ENIT_01/2025-26
Open Tender
CIVIL WORKS
Percentage
20 days
pedong
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,258
11 Jul 2025
12 Jun 2025
23 Jun 2025
12 Jun 2025
20 Jun 2025
12 Jun 2025
eProcurement System of Government of West Bengal Created By: DIBENDRA TAMANG Created Date/Time: 23-Jun-2025 06:50 PM Tender Title: WBPWD/AE/KPG3/ENIT_01/2025-26 Tender ID: 2025_WBPWD_862467_1
Tender Inviting Authority: Assistant Engineer, P.W.D, Kalimpong Sub-Division - III.
Name of Work: ROAD SIDE DRAIN CLEARANCE, LAND SLIDE CLEARANCE WITH JUNGLE CUTTING FOR PRE AND POST MONSOON AT CH. 0.00 KMP TO 9.50 KM OF NH 717(A) AT PEDONG BAZAR TO LINGSAY (RHENOCK AT SIKKIM BORDER VIA KAGAY) ROAD UNDER KALIMPONG DIVISION P.W.D.
Contract No: WBPWD/AE/KPG-III/eNIT_01 of 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YUJAL RAI (GSTN-NA) BID ID -6604221 312903.00 -8.40 286619.15 Two Lakh Eighty Six Thousand Six Hundred and Ninteen
2.00 SARAN PRADHAN (GSTN-NA) BID ID -6591093 312903.00 -6.50 292564.31 Two Lakh Ninty Two Thousand Five Hundred and Sixty Four
3.00 BISHNU PRASAD CHETTRI (GSTN-NA) BID ID -6591148 312903.00 2.20 319786.87 Three Lakh Ninteen Thousand Seven Hundred and Eighty Six
4.00 NIMRINGI BHUTIA (GSTN-NA) BID ID -6591120 312903.00 4.00 325419.12 Three Lakh Twenty Five Thousand Four Hundred and Ninteen
5.00 RAJEN THAPA (GSTN-NA) BID ID -6604206 312903.00 -5.10 296944.95 Two Lakh Ninty Six Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: YUJAL RAI(286619.15)
BOQ Summary Details Tender Title: WBPWD/AE/KPG3/ENIT_01/2025-26 Tender ID: 2025_WBPWD_862467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YUJAL RAI (BID ID -6604221) 286619.15 L1
2 SARAN PRADHAN (BID ID -6591093) 292564.31 L2
3 RAJEN THAPA (BID ID -6604206) 296944.95 L3
4 BISHNU PRASAD CHETTRI (BID ID -6591148) 319786.87 L4
5 NIMRINGI BHUTIA (BID ID -6591120) 325419.12 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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