Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC KRISHNANAGAR LEBONG DARJEELING | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹3,150 (1.09%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹4,800 (1.67%)Rejected-Finance BABUPARA OPPOSITE YMA CLUB SATYAM BOSE ROAD WARD 27 HOLDING NO 416 159 225 189 SILIGURI PIN 734001 | SILIGURI | DARJEELING | WEST BENGAL | 734001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.9 L+₹6,150 (2.14%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3 L+₹12,150 (4.22%)Rejected-Finance WEST BENGAL | MALDAH | WEST BENGAL | 732101 | L5 | Rejected-Finance L5 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
3 Mar 2025, 5:00 pmClosed
DFO
Lloyd Botanic Garden, Darjeeling
Nursery maintenance and supply of nursery tools at Kalimpong Upper Hill Research Range, Kalimpong under Silviculture (Hills) Division
2025_DOFR_819861_1
NIT03(2ND Call)/SILVI(HILLS)SPAP/2024-25
Open Tender
CIVIL WORKS
Percentage
20 days
Kalimpong
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,000
4 Jul 2025
24 Feb 2025
6 Mar 2025
24 Feb 2025
3 Mar 2025
24 Feb 2025
eProcurement System of Government of West Bengal Created By: MRIDUL KUMAR Created Date/Time: 07-Mar-2025 04:36 PM Tender Title: NIT03(2ND CALL)/SILVI(HILLS)SPAP/2024-25 Tender ID: 2025_DOFR_819861_1
Tender Inviting Authority: Divisional Forest Officer, Silviculture (Hills) Division
Name of Work: Nursery maintenance and supply of nursery tools at Kalimpong Upper Hill Research Range, Kalimpong under Silviculture (Hills) Division ( The estimate is attached along with terms and conditions)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prabhat Infra Buildcon Construction (GSTN-19AJTPT5721F1ZN) BID ID -6192786 300000.00 -2.45 292650.00 Two Lakh Ninty Two Thousand Six Hundred and Fifty
2.00 Alien Commercial (GSTN-19FNWPS2807F1ZB) BID ID -6193149 300000.00 0.00 300000.00 Three Lakh
3.00 Gyalzen sherpa (GSTN-NA) BID ID -6186799 300000.00 -3.00 291000.00 Two Lakh Ninty One Thousand
4.00 M/S S.Sarki (GSTN-NA) BID ID -6186890 300000.00 -2.00 294000.00 Two Lakh Ninty Four Thousand
5.00 DIPENDRA CHETTRI (GSTN-NA) BID ID -6175354 300000.00 1.20 303600.00 Three Lakh Three Thousand Six Hundred
6.00 UTTAR BAHADUR SUBBA (GSTN-NA) BID ID -6186866 300000.00 -4.05 287850.00 Two Lakh Eighty Seven Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: UTTAR BAHADUR SUBBA(287850.00)
BOQ Summary Details Tender Title: NIT03(2ND CALL)/SILVI(HILLS)SPAP/2024-25 Tender ID: 2025_DOFR_819861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAR BAHADUR SUBBA (BID ID -6186866) 287850.00 L1
2 Gyalzen sherpa (BID ID -6186799) 291000.00 L2
3 Prabhat Infra Buildcon Construction (BID ID -6192786) 292650.00 L3
4 M/S S.Sarki (BID ID -6186890) 294000.00 L4
5 Alien Commercial (BID ID -6193149) 300000.00 L5
6 DIPENDRA CHETTRI (BID ID -6175354) 303600.00 L6
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 .