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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.6 LAccepted-AOC MANCYBHANIYANG P S SUKHIAPOKHARI DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | ₹79.6 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹81.0 L+₹1.4 L (1.74%)Rejected-AOC | ₹81.0 L+₹1.4 L (1.74%) | L2 | Rejected-AOC Higher Bidder |
| 3 | L3₹85.6 L+₹6.0 L (7.50%)Rejected-AOC | ₹85.6 L+₹6.0 L (7.50%) | L3 | Rejected-AOC Higher Bidder |
| 4 | L4₹89.1 L+₹9.4 L (11.8%)Rejected-AOC D B GIRI ROAD DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | ₹89.1 L+₹9.4 L (11.8%) | L4 | Rejected-AOC Higher Bidder |
| 5 | L5₹89.6 L+₹9.9 L (12.5%)Rejected-AOC 47 1 VICTORIA ROAD DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | 734101 | ₹89.6 L+₹9.9 L (12.5%) | L5 | Rejected-AOC Higher Bidder |
Tender Value
₹99.5 L
EMD Value
₹2 L
Closing Date
4 Oct 2021, 6:00 pmClosed
Executive Engineer
West Bengal State Rural Development Agency, Darjeeling Division, Landale House, Lalkothi Complex, Gorkhaland Territorial Administration, Darjeeling 734101
Maraybong to Salu via Lingia TE
2021_GTA_344180_32
03 of 2021-22
Open Tender
CIVIL WORKS
Percentage
365 days
Jorebungalow Sukhiapokhari Block
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹2 L
8 Feb 2022
20 Sept 2021
7 Oct 2021
20 Sept 2021
4 Oct 2021
20 Sept 2021
eProcurement System of Government of West Bengal Created By: DIPENDRA GHIMIRAY Created Date/Time: 15-Dec-2021 06:49 PM Tender Title: WB07120 Tender ID: 2021_GTA_344180_32
Tender Inviting Authority: Executive Engineer, West Bengal State Rural Development Agency, Darjeeling Division
Name of Work: Post Five Years Periodic Maintenance Works along the Road from Maraybong to Salu via Lingia TE, Length 5.300 KM, Package No. WB07120, within Jorebungalow Sukhiapokhari Block under Darjeeling Division
Contract No: 03 of 2021-22_32
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DENDUP BHUTIA AND COMPANY(GSTN-19AALFD0424G2ZM) 37497317.72 -19.99 7962136.74 Seventy Nine Lakh Sixty Two Thousand One Hundred and Thirty Six
2.00 M/S HIMALAYA CONSTRUCTION(GSTN-19AAFFH3389A1ZF) 37497317.72 -18.60 8100461.58 Eighty One Lakh Four Hundred and Sixty One
3.00 SUDESH RAYAMAJHI(GSTN-19ALCPM3359B1Z9) 37497317.72 -10.00 8956284.30 Eighty Nine Lakh Fifty Six Thousand Two Hundred and Eighty Four
4.00 SHRI SUNIL THAKURI(GSTN-NA) 37497317.72 -13.99 8559222.36 Eighty Five Lakh Fifty Nine Thousand Two Hundred and Twenty Two
5.00 KUNCHAN JUNGA ENTERPRISES(GSTN-NA) 37497317.72 -10.51 8905532.02 Eighty Nine Lakh Five Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: DENDUP BHUTIA AND COMPANY(7962136.74)
BOQ Summary Details Tender Title: WB07120 Tender ID: 2021_GTA_344180_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DENDUP BHUTIA AND COMPANY 7962136.74 L1
2 M/S HIMALAYA CONSTRUCTION 8100461.58 L2
3 SHRI SUNIL THAKURI 8559222.36 L3
4 KUNCHAN JUNGA ENTERPRISES 8905532.02 L4
5 SUDESH RAYAMAJHI 8956284.30 L5
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