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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance LOWER KAFFER KALIMPONG | KALIMPONG | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.9 L+₹4,952.88 (1.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹10,779.80 (2.22%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹9,712
Closing Date
3 Mar 2025, 3:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Panchayat Pradhan
Office of the Pradhan Dungra GP
Construction of Rain water harvesting at Seedfarm under 15th FC within Dungra GP
2025_GTA_818937_1
PP/DUNGRAGP- KPG-I/eNIT 05/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Kalimpong
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,712
Yes
7 Mar 2025
21 Feb 2025
6 Mar 2025
21 Feb 2025
3 Mar 2025
21 Feb 2025
eProcurement System of Government of West Bengal Created By: Songmit Lepcha Created Date/Time: 07-Mar-2025 11:19 AM Tender Title: PP/DUNGRAGP- KPG-I/eNIT 05/2024-2025 Tender ID: 2025_GTA_818937_1
Tender Inviting Authority: Pradhan,Dungra Gram Panchayat
Name of Work: Construction of rain water harvesting at Seedfarm area under 15th FC within Dungra GP
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 -6188404 485576.506 -0.020 485479.391 Four Lakh Eighty Five Thousand Four Hundred and Seventy Nine
2.00 DIPENDRA CHETTRI (GSTN-NA) BID ID -6188402 485576.506 1.000 490432.271 Four Lakh Ninty Thousand Four Hundred and Thirty Two
3.00 DIL KUMAR RAI (GSTN-NA) BID ID -6188403 485576.506 2.200 496259.189 Four Lakh Ninty Six Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: SANTOSH TAMANG(485479.391)
BOQ Summary Details Tender Title: PP/DUNGRAGP- KPG-I/eNIT 05/2024-2025 Tender ID: 2025_GTA_818937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH TAMANG (BID ID -6188404) 485479.391 L1
2 DIPENDRA CHETTRI (BID ID -6188402) 490432.271 L2
3 DIL KUMAR RAI (BID ID -6188403) 496259.189 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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