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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹24,590.77 (5.49%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹29,412.49 (6.57%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹9,643
Closing Date
21 Dec 2022, 3:00 pmClosed
Assistant Director of Agriculture (Administration)
Krishi Bhawan,Franklyn Prestige Road Darjeeling-734101
Construction of WHS with barbed fencing and roof water harvesting facility Scheme No.10(Ten)at Kalimpong Sub-Division, District Kalimpong under RKVY RAFTAAR 2022-23 at Bara Balukhop, Balukhop G.P.
2022_DOA_433286_10
02-SC-HD-DARJ-RKVY RAFTAAR-2022-23
Open Tender
CIVIL WORKS
Percentage
25 days
Bara Balukhop, Balukhop G.P.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,643
30 Dec 2022
14 Dec 2022
23 Dec 2022
14 Dec 2022
21 Dec 2022
14 Dec 2022
eProcurement System of Government of West Bengal Created By: PRABHU NARAYAN BASNET Created Date/Time: 24-Dec-2022 01:26 PM Tender Title: Construction of WHS Tender ID: 2022_DOA_433286_10
Tender Inviting Authority: Assistant Director of Agriculture(Administration),Soil Conservation,Hill Development,Darjeeling
Name of Work:Construction of WHS with barbed wire fencing & roof water harvesting facility
Contract No: Scheme No.10(Ten)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DOGEN LEPCHA(GSTN-NA) 482172.000 -1.000 477350.280 Four Lakh Seventy Seven Thousand Three Hundred and Fifty
2.00 SHIVA KUMAR SHARMA(GSTN-NA) 482172.000 -7.100 447937.788 Four Lakh Fourty Seven Thousand Nine Hundred and Thirty Seven
3.00 MANUP RAI(GSTN-NA) 482172.000 -2.000 472528.560 Four Lakh Seventy Two Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: SHIVA KUMAR SHARMA(447937.788)
BOQ Summary Details Tender Title: Construction of WHS Tender ID: 2022_DOA_433286_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA KUMAR SHARMA 447937.788 L1
2 MANUP RAI 472528.560 L2
3 DOGEN LEPCHA 477350.280 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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