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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | ₹2.5 L | L1 | Accepted-AOC as lowest bidder |
| 2 | L2₹2.5 L+₹375.29 (0.15%)Rejected-Finance | ₹2.5 L+₹375.29 (0.15%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.5 L+₹575.45 (0.23%)Rejected-Finance | ₹2.5 L+₹575.45 (0.23%) | L3 | Rejected-Finance Rejected |
Tender Value
₹2.5 L
EMD Value
₹5,004
Closing Date
5 Aug 2024, 6:00 pmClosed
EE/PHED/DD-II
ABOVE NOVELTY CINEMA HALL, KALIMPONG.
AUGMENTATION OF EXISTING SOURCE OF DRINKING WATER AT PAKHREL DARA MUNSI LINE, KUMAI G.P GORUBATHAN BLOCK, DISTRIC KALIMPONG
2024_GTA_723652_1
EE/PHED/DD-II/eNIT -43/KPG/GTA/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
KALIMPONG
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
₹5,004
Yes
26 Nov 2025
29 Jul 2024
8 Aug 2024
29 Jul 2024
5 Aug 2024
29 Jul 2024
eProcurement System of Government of West Bengal Created By: MADAN BISWAKARMA Created Date/Time: 06-Sep-2024 04:08 PM Tender Title: EE/PHED/DD-II/eNIT -43/KPG/GTA/2024-25 Tender ID: 2024_GTA_723652_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DARJEELING DIVISION-II, PUBLIC HEALTH ENGINEERING DEPARTMENT, GTA, KALIMPONG.
Name of Work: AUGMENTATION OF EXISTING SOURCE OF DRINKING WATER AT PAKHREL DARA MUNSI LINE, KUMAI G.P,GORUBATHAN BLOCK, DISTRICT: KALIMPONG
Contract No: EE/PHED/DD-II/eNIT- 43/KPG/GTA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHASH DEWAN(GSTN-NA)--5369937 250196.30 -.02 250146.26 Two Lakh Fifty Thousand One Hundred and Fourty Six
2.00 PURNA BAHADUR DHOLI(GSTN-NA)--5369870 250196.30 -.25 249570.81 Two Lakh Fourty Nine Thousand Five Hundred and Seventy
3.00 JAIBAHADUR RAI(GSTN-NA)--5369964 250196.30 -.10 249946.10 Two Lakh Fourty Nine Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: PURNA BAHADUR DHOLI(249570.81)
BOQ Summary Details Tender Title: EE/PHED/DD-II/eNIT -43/KPG/GTA/2024-25 Tender ID: 2024_GTA_723652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNA BAHADUR DHOLI 249570.81 L1
2 JAIBAHADUR RAI 249946.10 L2
3 SUBHASH DEWAN 250146.26 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
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