Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-AOC 24 R N SINHA ROAD RASIK GRAM DHOBI TALAW DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | 734101 | 1 | Accepted-AOC LOWEST | |
| 2 | 2₹4.0 L+₹6,050.66 (1.52%)Rejected-Finance | 2 | Rejected-Finance high | |
| 3 | 3₹4.1 L+₹8,837.14 (2.22%)Rejected-Finance | 3 | Rejected-Finance highest |
Tender Value
₹4.0 L
EMD Value
₹7,965
Closing Date
14 Oct 2025, 11:00 amClosed
Chairman, Darjeeling Municipality, Darjeeling
1 laden la road
REPAIRING WORK OF COMMUNITY HALL, RANIHITTI AT G.M. ROAD, WARD NO 04, DARJEELING UNDER APAS HGHS
2025_MAD_911674_2
18/ME/DAR/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
Darjeeling
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,965
5 Dec 2025
25 Sept 2025
16 Oct 2025
25 Sept 2025
14 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: SUNIL TAMANG Created Date/Time: 31-Oct-2025 01:33 PM Tender Title: REPAIRING WORK OF COMMUNITY HALL, RANIHITTI AT G.M. ROAD, WARD NO 04, DARJEELING UNDER APAS HGHS Tender ID: 2025_MAD_911674_2
Tender Inviting Authority: Chairman, Darjeeling Municipality
Name of Work: REPAIRING WORK OF COMMUNITY HALL, RANIHITTI AT G.M. ROAD, WARD NO. 04, DARJEELING UNDER APAS/HGHS.
Contract No: /ME/DAR/2025-26 (SL NO. )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAPAN KHARGA (GSTN-19AQPPK1088D1ZM) BID ID -7079677 398069.50 0.00 398069.50 Three Lakh Ninety Eight Thousand Sixty Nine
2.00 PRAMOD PRADHAN (GSTN-NA) BID ID -7079862 398069.50 2.22 406906.64 Four Lakh Six Thousand Nine Hundred and Six
3.00 NIMA LAMA (GSTN-NA) BID ID -7079804 398069.50 1.52 404120.16 Four Lakh Four Thousand One Hundred and Twenty
Lowest Amount Quoted BY: SAPAN KHARGA(398069.50)
BOQ Summary Details Tender Title: REPAIRING WORK OF COMMUNITY HALL, RANIHITTI AT G.M. ROAD, WARD NO 04, DARJEELING UNDER APAS HGHS Tender ID: 2025_MAD_911674_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAPAN KHARGA (BID ID -7079677) 398069.50 L1
2 NIMA LAMA (BID ID -7079804) 404120.16 L2
3 PRAMOD PRADHAN (BID ID -7079862) 406906.64 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .