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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.1 L+₹16,102.40 (2.02%)Rejected-Finance LAVA BAZAR LAVA KALIMPONG 734314 | KALIMPONG | WEST BENGAL | 734314 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.2 L+₹20,128.01 (2.53%)Rejected-Finance KALIM PONG KALIM PONG WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹8.1 L
EMD Value
₹16,102
Closing Date
23 Aug 2025, 2:00 pmClosed
EE/NKWSMD/PHE DTE
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG 734301
Day to day washing cleaning of toilet, floor, door, windows kitchen appliances etc including cleaning of all liner routine maintenance of kitchen appliances, cleaning of drains , Bunglow complex cleaning and guarding including deployment of caretake
2025_PHED_890049_28
eT/06/EE/NKWSMD OF 2025-26. (SL. NO. 01 to 32)
Open Tender
CIVIL WORKS
Percentage
365 days
KALIMPONG
Please refer Tender documents.
2 documents required · 2 mandatory
₹16,102
16 Dec 2025
13 Aug 2025
25 Aug 2025
13 Aug 2025
23 Aug 2025
13 Aug 2025
eProcurement System of Government of West Bengal Created By: TAPAS RANJAN BERA Created Date/Time: 30-Aug-2025 05:02 PM Tender Title: eT/06/EE/NKWSMD OF 2025-26. (SL. NO. 28 ) Tender ID: 2025_PHED_890049_28
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H.E. Dte.
Name of Work: Day to day washing cleaning of toilet, floor, door, windows kitchen appliances etc. including cleaning of all liner routine maintenance of kitchen appliances, cleaning of drains , Bunglow complex cleaning and guarding including deployment of caretaker, cook, assistant cook cum server cum room attendant, service cum cleaner man, Toilet Cleaner cum Sweeper, at Algarah Inspection Bunglow cum water collection centre under Neorakhola w/s and mtc. Division from the period of 365 days.
Contract No: eT/06/EE/NKWSMD OF 2025-26. (SL. NO. 28)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THUPDEN BHUTIA (GSTN-19AHVPB4913H1Z4) BID ID -6849014 805120.49 1.50 817197.30 Eight Lakh Seventeen Thousand One Hundred and Ninty Seven
2.00 BHUTIA AND SONS (GSTN-19CMBPB5646J1ZY) BID ID -6849064 805120.49 1.00 813171.69 Eight Lakh Thirteen Thousand One Hundred and Seventy One
3.00 LEGDEN PRADHAN (GSTN-NA) BID ID -6850654 805120.49 -1.00 797069.29 Seven Lakh Ninty Seven Thousand Sixty Nine
Lowest Amount Quoted BY: LEGDEN PRADHAN(797069.29)
BOQ Summary Details Tender Title: eT/06/EE/NKWSMD OF 2025-26. (SL. NO. 28 ) Tender ID: 2025_PHED_890049_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LEGDEN PRADHAN (BID ID -6850654) 797069.29 L1
2 BHUTIA AND SONS (BID ID -6849064) 813171.69 L2
3 THUPDEN BHUTIA (BID ID -6849014) 817197.30 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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