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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹5.3 L+₹8,190.39 (1.56%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹5.4 L+₹15,750.75 (3.00%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder |
Tender Value
₹5.3 L
EMD Value
₹10,501
Closing Date
26 Dec 2020, 5:00 pmClosed
Executive Engineer, Kalimpong Engg. Divn, GTA
Kalimpong Engineering Division, GTA, Kalimpong
Emergent repair of culvert at Kumai Jhora under 35th Constituency Kalimpong GTA
2020_GTA_308546_1
Memo No. 24/KED/KPG/GTA NIeT No. 89
Open Tender
CIVIL WORKS
Percentage
180 days
Kalimpong
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,501
Yes
17 Jul 2021
12 Dec 2020
29 Dec 2020
12 Dec 2020
26 Dec 2020
13 Dec 2020
eProcurement System of Government of West Bengal Created By: YOGESH KUMAR PRADHAN Created Date/Time: 04-Jan-2021 03:56 PM Tender Title: Emergent repair of culvert at Kumai Jhora under 35th Constituency Kalimpong GTA Tender ID: 2020_GTA_308546_1
Tender Inviting Authority: Executive Engineer, Kalimpong Engineering Division, GTA, Kalimpong
Name of Work: Emergent repair of culvert at Kumai Jhora under 35th Constituency, Kalimpong GTA
Contract No: 24/KED/KPG/GTA/20-21 of NIeT No.89 dt. 11.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LUBHANA CONTRACTOR AND GOODS SUPPLIERS(GSTN-19AAHFL5348R1ZF) 525025.00 -.01 524972.50 Five Lakh Twenty Four Thousand Nine Hundred and Seventy Two
2.00 SHARAD CHETTRI(GSTN-19AIVPC9717H1ZO) 525025.00 1.55 533162.89 Five Lakh Thirty Three Thousand One Hundred and Sixty Two
3.00 MAHENDRA ADHIKARI(GSTN-NA) 525025.00 2.99 540723.25 Five Lakh Fourty Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: LUBHANA CONTRACTOR AND GOODS SUPPLIERS(524972.50)
BOQ Summary Details Tender Title: Emergent repair of culvert at Kumai Jhora under 35th Constituency Kalimpong GTA Tender ID: 2020_GTA_308546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LUBHANA CONTRACTOR AND GOODS SUPPLIERS 524972.50 L1
2 SHARAD CHETTRI 533162.89 L2
3 MAHENDRA ADHIKARI 540723.25 L3
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