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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹1,789.15 (0.45%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.0 L+₹2,186.74 (0.55%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.0 L
EMD Value
₹7,952
Closing Date
6 Feb 2024, 6:00 pmClosed
EO OFFICER, DARJEELING PULBAZAR
EO OFFICER, DARJEELING PULBAZAR
Drain from dawa sherpa house towards community hall PS 48
2024_GTA_649170_5
NIetNo.6/EO/DP/15FC/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
BIJANBARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,975
EO DARJEELING-PULBAZAR
₹7,952
2 Sept 2025
19 Jan 2024
9 Feb 2024
19 Jan 2024
6 Feb 2024
19 Jan 2024
eProcurement System of Government of West Bengal Created By: PARIJAT BHATTACHARYYA Created Date/Time: 23-Feb-2024 03:20 PM Tender Title: NIetNo.6/EO/DP/15FC/2023-24 Tender ID: 2024_GTA_649170_5
Tender Inviting Authority: EO DARJEELING PULBAZAR
Name of Work: CONSTRUCTION OF DRAIN
Contract No: NIetNo.6/EO/DP/15FC/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PADAM PRADHAN(GSTN-NA)--4771671 397589.93 0.00 397589.93 Three Lakh Ninty Seven Thousand Five Hundred and Eighty Nine
2.00 JANG BAHADUR GURUNG(GSTN-NA)--4771437 397589.93 .55 399776.67 Three Lakh Ninty Nine Thousand Seven Hundred and Seventy Six
3.00 SUSHIL RAI(GSTN-NA)--4771331 397589.93 .45 399379.08 Three Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: PADAM PRADHAN(397589.93)
BOQ Summary Details Tender Title: NIetNo.6/EO/DP/15FC/2023-24 Tender ID: 2024_GTA_649170_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PADAM PRADHAN 397589.93 L1
2 SUSHIL RAI 399379.08 L2
3 JANG BAHADUR GURUNG 399776.67 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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