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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance RANGBULL DARJEELING 734123 | DARJEELING | DARJEELING | WEST BENGAL | 734123 | Admitted-Finance |
| 2 | Admitted-Finance 10TH MILE RISHI ROAD KALIMPONG DISTRICT DARJEELING PIN 734301 | KALIMPONG | DARJEELING | WEST BENGAL | 734301 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.3 L
EMD Value
₹50,507
Closing Date
17 Dec 2020, 4:00 pmClosed
REGIONAL MANAGER, DARJEELING REGIONAL OFFICE
DARJEELING REGIONAL OFFICE, WBSEDCL, ADMINISTRATIVE BUILDING 3RD FLOOR, POWERHOUSE COMPLEX, 2ND MILE SEVOKE ROAD SILIGURI, 734001
Earthing arrangement at Pala 33/11KV SS under Kalimpong Division under Darjeeling Region
2020_WBSED_305264_1
RM/DR/eTENDER/2020-21/14
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
PALA 33/11 KV SUB STATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,540
WBSEDCL
₹50,507
5 Jan 2021
25 Nov 2020
22 Dec 2020
25 Nov 2020
17 Dec 2020
25 Nov 2020
eProcurement System of Government of West Bengal Created By: ADITYA NATH Created Date/Time: 05-Jan-2021 05:38 PM Tender Title: RM/DR/eTENDER/2020-21/14 Tender ID: 2020_WBSED_305264_1
Tender Inviting Authority: REGIONAL MANAGER, DARJEELING,WBSEDCL
Name of Work:Earthing arrangement at Pala 33/11 KV SS under Kalimpong Division under Darjeeling Region.
Contract No: RM/DR/Etender/2020-21/14 Dated: 10.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. BIJAN KUMAR DUTTA(GSTN-19AACFB8333P2ZY) 2525362.09 9.00 2752644.68 Twenty Seven Lakh Fifty Two Thousand Six Hundred and Fourty Four
2.00 GARGO TRADERS(GSTN-19ADQPG4619N1ZW) 2525362.09 3.50 2613749.76 Twenty Six Lakh Thirteen Thousand Seven Hundred and Fourty Nine
3.00 BHAGWATI CONSTRUCTION(GSTN-19AANFM4176G1ZV) 2525362.09 10.00 2777898.30 Twenty Seven Lakh Seventy Seven Thousand Eight Hundred and Ninty Eight
4.00 NARAYAN THAPA(GSTN-NA) 2525362.09 3.30 2608699.04 Twenty Six Lakh Eight Thousand Six Hundred and Ninty Nine
5.00 M/S RAM KUMAR SINHAL(GSTN-NA) 2525362.09 3.00 2601122.95 Twenty Six Lakh One Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: M/S RAM KUMAR SINHAL(2601122.95)
BOQ Summary Details Tender Title: RM/DR/eTENDER/2020-21/14 Tender ID: 2020_WBSED_305264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM KUMAR SINHAL 2601122.95 L1
2 NARAYAN THAPA 2608699.04 L2
3 GARGO TRADERS 2613749.76 L3
4 M/S. BIJAN KUMAR DUTTA 2752644.68 L4
5 BHAGWATI CONSTRUCTION 2777898.30 L5
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