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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance | ₹1.4 L | L1 | Accepted-Finance L1 |
| 2 | L2₹1.5 LRejected-Finance | ₹1.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 LRejected-Finance | ₹1.5 L | L3 | Rejected-Finance L3 |
Tender Value
₹1.4 L
EMD Value
₹2,899
Closing Date
11 Dec 2025, 2:00 pmClosed
BDO BIJANBARI
bdo bijanabri
Drinking water supply at Shanti road (Lodhoma-I GP).APAS/01/023/13/0003
2025_DMD_950369_16
19/BDO/DP/APAS/2025
Open Tender
CIVIL WORKS
LODHOMA I
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,899
18 Jan 2026
17 Nov 2025
15 Dec 2025
17 Nov 2025
11 Dec 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: DIPTISH SHOME Created Date/Time: 27-Dec-2025 01:40 PM Tender Title: Drinking water supply at Shanti road (Lodhoma-I GP).APAS/01/023/13/0003 Tender ID: 2025_DMD_950369_16
Tender Inviting Authority:DARJEELING PULBAZAR DEV.BLOCK
Name of Work: Drinking water supply at Shanti road (Lodhoma-I GP).APAS/01/023/13/0003
Contract No: NIetNo. 19/BDO/DP/APAS/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBASH GURUNG (GSTN-19APTPG7002G1ZS) BID ID -7607563 144947.09 1.40 146976.26 One Lakh Forty Six Thousand Nine Hundred and Seventy Six
2.00 PRAWESH TAMANG (GSTN-NA) BID ID -7607364 144947.09 2.75 148933.04 One Lakh Forty Eight Thousand Nine Hundred and Thirty Three
3.00 SACHIN PRADHAN (GSTN-NA) BID ID -7607257 144947.09 0.00 144947.00 One Lakh Forty Four Thousand Nine Hundred and Forty Seven
Lowest Amount Quoted BY: SACHIN PRADHAN(144947.00)
BOQ Summary Details Tender Title: Drinking water supply at Shanti road (Lodhoma-I GP).APAS/01/023/13/0003 Tender ID: 2025_DMD_950369_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN PRADHAN (BID ID -7607257) 144947.00 L1
2 SUBASH GURUNG (BID ID -7607563) 146976.26 L2
3 PRAWESH TAMANG (BID ID -7607364) 148933.04 L3
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