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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-AOC | ₹16.8 L | L1 | Accepted-AOC Valid Lowest Bid |
| 2 | L2₹17.1 L+₹34,644.74 (2.06%)Rejected-Finance | ₹17.1 L+₹34,644.74 (2.06%) | L2 | Rejected-Finance 2nd Lowest Bid |
| 3 | L3₹17.5 L+₹69,289.48 (4.12%)Rejected-Finance TAKDAH T E DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | ₹17.5 L+₹69,289.48 (4.12%) | L3 | Rejected-Finance 3rd Lowest Bid |
| 4 | L4₹17.7 L+₹86,611.85 (5.15%)Rejected-Finance | ₹17.7 L+₹86,611.85 (5.15%) | L4 | Rejected-Finance 4th Lowest Bid |
| 5 | L4₹17.7 L+₹86,611.85 (5.15%)Rejected-Finance | ₹17.7 L+₹86,611.85 (5.15%) | L4 | Rejected-Finance 4th Lowest Bid |
Tender Value
₹17.3 L
EMD Value
₹34,645
Closing Date
20 Mar 2025, 6:00 pmClosed
Executive Engineer (A-I)
Darjeeling (Agri-Irrigation) Division, Upper Merry Villa, Darjeeling
Construction of Parajuli Jhora S.I. Scheme Walling Gaon, Lower Echhey Busty, Kalimpong Block-I.
2025_WRDD_823784_4
NIeT_04 of 2024-25 (Gr. 1-18)
Open Tender
CIVIL WORKS
Percentage
Kalimpong
As per NIeT
4 documents required · 4 mandatory
₹34,645
13 Jun 2025
6 Mar 2025
24 Mar 2025
6 Mar 2025
20 Mar 2025
6 Mar 2025
eProcurement System of Government of West Bengal Created By: SEBASTIAN TAMSANG Created Date/Time: 17-Apr-2025 05:28 PM Tender Title: Parajuli Jhora S.I. Scheme Tender ID: 2025_WRDD_823784_4
Tender Inviting Authority: Executive Engineer (A-I), Darjeeling (Agri-Irrigation) Division, Gorkhaland Territorial Administration, Darjeeling
Name of Work : CONSTRUCTION OF PARAJULI JHORA S. I. SCHEME AT WALLING GAON, LOWER ECCHEY BUSTY , LOWER ECCHEY G. P. WITHIN KALIMPONG - I BLOCK, KALIMPONG UNDER DARJEELING (AGRI - IRRIGATION) DIVISION, G.T. A. , DARJEELING.
Contract No: NIeT_04 of 2024-25 ( Gr. 1 - 18 ) of The Executive Engineer (A - I), Darjeeling (Agri-Irrigation) Division, G.T.A. Darjeeling.
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 -6254060 1732237.01 4.00 1801526.49 Eighteen Lakh One Thousand Five Hundred and Twenty Six
2.00 RUPLAL GOLLAY (GSTN-NA) BID ID -6256833 1732237.01 2.00 1766881.75 Seventeen Lakh Sixty Six Thousand Eight Hundred and Eighty One
3.00 BIRAJ RAI (GSTN-NA) BID ID -6256803 1732237.01 1.00 1749559.38 Seventeen Lakh Fourty Nine Thousand Five Hundred and Fifty Nine
4.00 M/S KAMAL ACHARYA (GSTN-NA) BID ID -6256800 1732237.01 -1.00 1714914.64 Seventeen Lakh Fourteen Thousand Nine Hundred and Fourteen
5.00 DIPENDRA CHETTRI (GSTN-NA) BID ID -6254061 1732237.01 2.00 1766881.75 Seventeen Lakh Sixty Six Thousand Eight Hundred and Eighty One
6.00 OM TRADING (GSTN-NA) BID ID -6254063 1732237.01 -3.00 1680269.90 Sixteen Lakh Eighty Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: OM TRADING(1680269.90)
BOQ Summary Details Tender Title: Parajuli Jhora S.I. Scheme Tender ID: 2025_WRDD_823784_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM TRADING (BID ID -6254063) 1680269.90 L1
2 M/S KAMAL ACHARYA (BID ID -6256800) 1714914.64 L2
3 BIRAJ RAI (BID ID -6256803) 1749559.38 L3
4 DIPENDRA CHETTRI (BID ID -6254061) 1766881.75 L4
5 RUPLAL GOLLAY (BID ID -6256833) 1766881.75 L4
6 SANTOSH TAMANG (BID ID -6254060) 1801526.49 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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