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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.3 LAccepted-AOC LOWER LINGSEBORG BANSBOTAY DARJEELING 734201 | DARJEELING | DARJEELING | WEST BENGAL | 734201 | L1 | Accepted-AOC Quoted Lowest Rate. | |
| 2 | L2₹37.4 L+₹17,617 (0.47%)Rejected-Finance FATINGTAR LODHOMA DARJEELING 734201 | DARJEELING | DARJEELING | WEST BENGAL | 734201 | L2 | Rejected-Finance Did not quote Lowest Rate. | |
| 3 | L3₹38.0 L+₹71,823 (1.93%)Rejected-Finance BARAHATTA GOLAI BANSBOTAY DARJEELING 734201 | DARJEELING | DARJEELING | WEST BENGAL | 734201 | L3 | Rejected-Finance Did not quote Lowest Rate. |
Tender Value
₹33.9 L
EMD Value
₹67,758
Closing Date
10 Mar 2025, 11:00 amClosed
Project Manager, RHP, St-II
Administrative Building, Dovan, Lodhoma, Darjeeling, 734201
Day to day operation, preventive maintenance and guarding rounding the clock at Rammam Intake and Forebay and cleaning of Desilting Basin, Trash Rack, Offtake Chamber and entire Water Conductor System at Rammam Intake under RHP, Stage-II
2025_WBSED_816297_1
PM/RMM/e-Tender/CIVIL/24-25/30 dtd.17.02.2025
Open Tender
CIVIL WORKS
Percentage
365 days
Rammam Hydel Project, St-II
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹67,758
30 Apr 2025
24 Feb 2025
12 Mar 2025
24 Feb 2025
10 Mar 2025
24 Feb 2025
eProcurement System of Government of West Bengal Created By: TENZIN CHOEPHEL Created Date/Time: 21-Mar-2025 02:40 PM Tender Title: PM/RMM/e-Tender/CIVIL/24-25/30 dtd.17.02.2025 Tender ID: 2025_WBSED_816297_1
Tender Inviting Authority: Project Manager, Rammam Hydel Project, St-II
Name of Work: Day to day operation, preventive maintenance and guarding rounding the clock at Rammam Intake & Forebay and cleaning of Desilting Basin, Trash Rack, Offtake Chamber & entire Water Conductor System at Rammam Intake under Rammam Hydel Project, Stage-II
Contract No: 2025_WBSED_816297_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAND KUMAR SUBBA (GSTN-19ALNPS7458J1Z3) BID ID -6216115 3387877.78 9.98 3725987.98 Thirty Seven Lakh Twenty Five Thousand Nine Hundred and Eighty Seven
2.00 SHARAT RAI (GSTN-19AZVPR7368E1ZE) BID ID -6217425 3387877.78 12.10 3797810.99 Thirty Seven Lakh Ninty Seven Thousand Eight Hundred and Ten
3.00 NARBIR CHHETRI (GSTN-NA) BID ID -6215925 3387877.78 10.50 3743604.95 Thirty Seven Lakh Fourty Three Thousand Six Hundred and Four
Lowest Amount Quoted BY: NAND KUMAR SUBBA(3725987.98)
BOQ Summary Details Tender Title: PM/RMM/e-Tender/CIVIL/24-25/30 dtd.17.02.2025 Tender ID: 2025_WBSED_816297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAND KUMAR SUBBA (BID ID -6216115) 3725987.98 L1
2 NARBIR CHHETRI (BID ID -6215925) 3743604.95 L2
3 SHARAT RAI (BID ID -6217425) 3797810.99 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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