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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance 24 R N SINHA ROAD RASIK GRAM DHOBI TALAW DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | 734101 | L1 | Accepted-Finance Lowest Rate quoted | |
| 2 | L2₹5.5 L+₹3,813.83 (0.70%)Rejected-Finance MANCY DARA BHUTIA BUSTY C R DAS ROAD DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | 734101 | L2 | Rejected-Finance Higher Rate quoted | |
| 3 | L3₹5.5 L+₹8,172.49 (1.50%)Rejected-Finance | L3 | Rejected-Finance Highest Rate quoted |
Tender Value
₹5.4 L
EMD Value
₹10,897
Closing Date
31 Aug 2022, 1:00 pmClosed
Chairman
1 ladenla road, ward no15, Darjeeling
Construction of Protection Wall near Milan samaj, dali ward No 05,Darjeeling
2022_MAD_397241_11
13/ME/DAR/22-23
Open Tender
CIVIL WORKS
Percentage
45 days
Darjeeling Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,897
17 Nov 2022
24 Aug 2022
2 Sept 2022
24 Aug 2022
31 Aug 2022
24 Aug 2022
eProcurement System of Government of West Bengal Created By: PRASANTA RAI Created Date/Time: 14-Oct-2022 03:26 PM Tender Title: Construction of Protection Wall near Milan samaj, dali ward No 05,Darjeeling Tender ID: 2022_MAD_397241_11
Tender Inviting Authority: Adminitrator ,Darjeeling Municipality.
Name of Work: Construction of Protection Wall near Milan samaj, dali ward No:05,Darjeeling.
Contract No: 13 /ME/DAR/22-23 (Sl. No:11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAPAN KHARGA(GSTN-19AQPPK1088D1ZM) 544832.49 0.00 544832.49 Five Lakh Fourty Four Thousand Eight Hundred and Thirty Two
2.00 ANIL THAPA(GSTN-19AFBPT9759D1ZW) 544832.49 1.50 553004.98 Five Lakh Fifty Three Thousand Four
3.00 TSHERING PANDAY SHERPA(GSTN-NA) 544832.49 .70 548646.32 Five Lakh Fourty Eight Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: SAPAN KHARGA(544832.49)
BOQ Summary Details Tender Title: Construction of Protection Wall near Milan samaj, dali ward No 05,Darjeeling Tender ID: 2022_MAD_397241_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAPAN KHARGA 544832.49 L1
2 TSHERING PANDAY SHERPA 548646.32 L2
3 ANIL THAPA 553004.98 L3
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