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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹4.4 L+₹5,460.74 (1.25%)Rejected-Finance | L2 | Rejected-Finance Quoted Lowest rate | |
| 3 | L3₹4.4 L+₹7,251.86 (1.66%)Rejected-Finance TAKDAH T E DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | L3 | Rejected-Finance Quoted Higher rate | |
| 4 | L4₹4.4 L+₹8,125.58 (1.86%)Rejected-Finance PO POKHRIABONG 734216 DIST DARJEELING | DARJEELING | WEST BENGAL | 734216 | L4 | Rejected-Finance Quoted Highest | |
| 5 | Rejected-Technical | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹4.4 L
EMD Value
₹8,737
Closing Date
6 Dec 2022, 6:55 pmClosed
SECRETARY, DHFWS, GTA,DARJEELING
OFFICE OF THE SECRETARY, DISTRICT HEALTH AND FAMILY WELFARE SAMITY, LEWIS JUBILEE COMPLEX, DARJEELING
Conversion of Pubong SC to HWC under Rangli-Rangliot Block
2022_GTA_427435_4
GTA/DHFWS /NIeT-01( 1stCall)/e-Tender/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
RANGLI-RANGLIOT BLOCK
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,737
Yes
1 Feb 2023
30 Nov 2022
9 Dec 2022
30 Nov 2022
6 Dec 2022
30 Nov 2022
eProcurement System of Government of West Bengal Created By: SAMDEN DUKPA Created Date/Time: 21-Dec-2022 05:42 PM Tender Title: GTA/DHFWS /NIeT-01( 1stCall)/e-Tender/2022-23 Tender ID: 2022_GTA_427435_4
Tender Inviting Authority: Secretary, District Health & Family Welfare Samity, GTA, Darjeeling
Name of Work: Conversion of Pubong SC to HWC under Rangli-Rangliot BPHC.
Contract No: GTA/DH&FWS /NIeT-01( 1stCall)/e-Tender/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURAN CHETTRI(GSTN-19AKMPC6208J1Z0) 436859.11 0.00 436859.11 Four Lakh Thirty Six Thousand Eight Hundred and Fifty Nine
2.00 DIVYA ENTERPRISE(GSTN-19AHJPR5916J1ZQ) 436859.11 1.25 442319.85 Four Lakh Fourty Two Thousand Three Hundred and Ninteen
3.00 BIRAJ RAI(GSTN-NA) 436859.11 1.66 444110.97 Four Lakh Fourty Four Thousand One Hundred and Ten
4.00 SUMAN PRADHAN(GSTN-NA) 436859.11 1.86 444984.69 Four Lakh Fourty Four Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: PURAN CHETTRI(436859.11)
BOQ Summary Details Tender Title: GTA/DHFWS /NIeT-01( 1stCall)/e-Tender/2022-23 Tender ID: 2022_GTA_427435_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURAN CHETTRI 436859.11 L1
2 DIVYA ENTERPRISE 442319.85 L2
3 BIRAJ RAI 444110.97 L3
4 SUMAN PRADHAN 444984.69 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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