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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC KALIMPONG DISTRICT | KALIMPONG | WEST BENGAL | 734301 | ₹2.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 Cr+₹51,189.88 (0.26%)Rejected-Finance LOWER KAFFER KALIMPONG | KALIMPONG | ₹2.0 Cr+₹51,189.88 (0.26%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.0 Cr+₹1.0 L (0.52%)Rejected-Finance | ₹2.0 Cr+₹1.0 L (0.52%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.0 Cr+₹4.8 L (2.45%)Rejected-Finance TODEY TANGTA JALDHAKA KALIMPONG | KALIMPONG | KALIMPONG | WEST BENGAL | 734301 | ₹2.0 Cr+₹4.8 L (2.45%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical NATUN DURGAPUR KALIRHAT NADIA | NADIA | WEST BENGAL | - | - | Rejected-Technical Insufficient Credential |
Tender Value
₹2.0 Cr
EMD Value
₹4.1 L
Closing Date
7 Jul 2025, 2:00 pmClosed
EE/NKWSMD/PHE DTE
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG 734301
ANNUAL OPERATIONS AND MAINTENANCE OF SPRING WATER BASED PWSS TO ACCOMMODATE FHTC WITHIN KALIMPONG DISTRICT UNDER NEORAKHOLA WATER SUPPLY AND MAINTENANCE DIVISION, PHE DTE
2025_PHED_859533_1
eT/03/EE/NKWSMD OF 2025-26 (SL. NO. 01)
Open Tender
CIVIL WORKS
Percentage
365 days
KALIMPONG
Please refer Tender documents.
2 documents required · 2 mandatory
₹4.1 L
9 Oct 2025
6 Jun 2025
9 Jul 2025
6 Jun 2025
7 Jul 2025
6 Jun 2025
eProcurement System of Government of West Bengal Created By: TAPAS RANJAN BERA Created Date/Time: 06-Aug-2025 02:14 PM Tender Title: eT/03/EE/NKWSMD OF 2025-26. (SL. NO. 01) Tender ID: 2025_PHED_859533_1
Tender Inviting Authority:EXECUTIVE ENGINEER,NEORAKHOLA W/S & MTC DIV.PHE. DTE
Name of Work: ANNUAL OPERATIONS AND MAINTENANCE OF SPRING WATER BASED PWSS TO ACCOMMODATE FHTC WITHIN KALIMPONG DISTRICT UNDER NEORAKHOLA WATER SUPPLY & MAINTENANCE DIVISION, PHE DTE.
Contract No: eT/03/PHE DTE OF 2025-26 (SL no.01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH TAMANG (GSTN-19AETPT4084Q2Z4) BID ID -6686570 20475953.490 -4.000 19656915.350 One Crore Ninty Six Lakh Fifty Six Thousand Nine Hundred and Fifteen
2.00 TASHI BHUTIA (GSTN-NA) BID ID -6689313 20475953.490 -1.900 20086910.374 Two Crore Eighty Six Thousand Nine Hundred and Ten
3.00 DHANJIT TAMANG (GSTN-NA) BID ID -6686565 20475953.490 -4.250 19605725.467 One Crore Ninty Six Lakh Five Thousand Seven Hundred and Twenty Five
4.00 DIPENDRA CHETTRI (GSTN-NA) BID ID -6686569 20475953.490 -3.750 19708105.234 One Crore Ninty Seven Lakh Eight Thousand One Hundred and Five
Lowest Amount Quoted BY: DHANJIT TAMANG(19605725.467)
BOQ Summary Details Tender Title: eT/03/EE/NKWSMD OF 2025-26. (SL. NO. 01) Tender ID: 2025_PHED_859533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANJIT TAMANG (BID ID -6686565) 19605725.467 L1
2 SANTOSH TAMANG (BID ID -6686570) 19656915.350 L2
3 DIPENDRA CHETTRI (BID ID -6686569) 19708105.234 L3
4 TASHI BHUTIA (BID ID -6689313) 20086910.374 L4
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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