Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.9 L+₹13,554.92 (2.00%)Rejected-Finance MUNSONG KALIMPONG 734315 | KALIMPONG | KALIMPONG | WEST BENGAL | 734315 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.9 L+₹13,554.92 (2.00%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected after receiving Withdrawing Letter |
Tender Value
₹6.8 L
EMD Value
₹13,555
Closing Date
16 Feb 2024, 2:00 pmClosed
PANCHAYAT PRADHAN
DUNGRA GRAM PANCHAYAT
Construction of concrete footbridge and protection wall near Harimaya house towards Kumari Tamang house under 15th fc at Dungra GP within Kalimpong I Dev Block
2024_GTA_662730_4
PP/ DUNGRA-KPG-I/eNIT 02/2023-2024
Open Tender
CIVIL WORKS
Percentage
45 days
DUNGRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,500
PANCHAYAT PRADHAN DUNGRA GP
₹13,555
Yes
5 Mar 2024
8 Feb 2024
20 Feb 2024
8 Feb 2024
16 Feb 2024
9 Feb 2024
eProcurement System of Government of West Bengal Created By: Songmit Lepcha Created Date/Time: 05-Mar-2024 05:02 PM Tender Title: PP/ DUNGRA-KPG-I/eNIT 02/2023-2024 Tender ID: 2024_GTA_662730_4
Tender Inviting Authority: Panchayat Pradhan, Dungra GP
Name of Work:Construction of concrete footbridge and protection wall near Harimaya house towards Kumari Tamang house at Dungra GP under 15th FC within Kalimpong-I Dev. Block.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPENDRA CHETTRI(GSTN-NA)--4847372 677745.821 2.000 691300.737 Six Lakh Ninty One Thousand Three Hundred
2.00 SURAJ PRADHAN(GSTN-NA)--4843936 677745.821 2.000 691300.737 Six Lakh Ninty One Thousand Three Hundred
3.00 SHIVA KUMAR SHARMA(GSTN-NA)--4843780 677745.821 -0.000 677745.821 Six Lakh Seventy Seven Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: SHIVA KUMAR SHARMA(677745.821)
BOQ Summary Details Tender Title: PP/ DUNGRA-KPG-I/eNIT 02/2023-2024 Tender ID: 2024_GTA_662730_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA KUMAR SHARMA 677745.821 L1
2 SURAJ PRADHAN 691300.737 L2
3 DIPENDRA CHETTRI 691300.737 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .