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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹1.3 Cr+₹99,455 (0.80%)Rejected-AOC | ₹1.3 Cr+₹99,455 (0.80%) | L2 | Rejected-AOC Higher Bidder |
| 3 | L3₹1.3 Cr+₹1.2 L (0.99%)Rejected-AOC | ₹1.3 Cr+₹1.2 L (0.99%) | L3 | Rejected-AOC Higher Bidder |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
28 Feb 2020, 6:00 pmClosed
Executive Engineer
WBSRDA, Darjeeling Division, Landale House, Lalkothi Complex, Darjeeling
Post Five Years Periodic Maintenance Works along the Road from Pala to Yok Pritam, Length 5.600 KM, Package No. WB07ADB10, within Kalimpong I Block under Darjeeling Division
2020_PRD_267428_33
04 of 2019-20
Open Tender
CIVIL WORKS
Percentage
365 days
KALIMPONG
AS PER NIT
6 documents required · 6 mandatory
₹0
₹2.5 L
6 Jun 2020
7 Feb 2020
2 Mar 2020
7 Feb 2020
28 Feb 2020
7 Feb 2020
eProcurement System of Government of West Bengal Created By: NITEN CHHETRI Created Date/Time: 20-Apr-2020 03:17 PM Tender Title: WB07ADB10 Tender ID: 2020_PRD_267428_33
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 Pala to Yok Pritam, Length 5.600 KM, Package No. WB07ADB10, within Kalimpong I Block under Darjeeling Division
Contract No : 04 of 2019-20_33
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARMA BANTAWA 36307707.21 -.01 12588024.07 One Crore Twenty Five Lakh Eighty Eight Thousand Twenty Four
2.00 SANGAM GURUNG 36307707.21 -.99 12464649.10 One Crore Twenty Four Lakh Sixty Four Thousand Six Hundred and Fourty Nine
3.00 MAHENDRA ADHIKARI 36307707.21 -.20 12564104.43 One Crore Twenty Five Lakh Sixty Four Thousand One Hundred and Four
Lowest Amount Quoted BY: SANGAM GURUNG(12464649.10)
BOQ Summary Details Tender Title: WB07ADB10 Tender ID: 2020_PRD_267428_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGAM GURUNG 12464649.10 L1
2 MAHENDRA ADHIKARI 12564104.43 L2
3 KARMA BANTAWA 12588024.07 L3
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