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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₹72.8 LAccepted-AOC LAVA BAZAR LAVA KALIMPONG 734314 | KALIMPONG | WEST BENGAL | 734314 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹73.5 L+₹72,751 (1.00%)Rejected-AOC 3RD MILE SEVOKE ROAD OPPOSITE SONA PETROL PUMP SILIGURI WEST BENGAL 734001 | SILIGURI | DARJEELING | WEST BENGAL | 734001 | L2 | Rejected-AOC Higher Bidder | |
| 3 | L3₹74.2 L+₹1.5 L (2.00%)Rejected-AOC BIJANBARI DARJEELING | L3 | Rejected-AOC Higher Bidder | |
| 4 | Rejected-Technical KALIM PONG KALIM PONG WEST BENGAL | - | Rejected-Technical Bank Solvency not found |
Tender Value
₹72.8 L
EMD Value
₹1.5 L
Closing Date
17 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of the Executive Engineer, Raniban, Kalimpong
Special Repairing works of damages affected by landslides along the Road from Changay to Chuba Road within Pedong Block under Kalimpong Division.
2025_PRD_793899_3
NIT No 20 of 2024 - 25
Open Tender
CIVIL WORKS
Percentage
90 days
PEDONG
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.5 L
20 Mar 2025
3 Jan 2025
20 Jan 2025
3 Jan 2025
17 Jan 2025
3 Jan 2025
eProcurement System of Government of West Bengal Created By: SUSHIL SHARMA Created Date/Time: 17-Feb-2025 02:24 PM Tender Title: Special Repair Sl. No. 3 Tender ID: 2025_PRD_793899_3
Tender Inviting Authority: Executive Engineer, West Bengal State Rural Development Agency, Kalimpong Division, Gorkhaland Territorial Administration
Name of Work : Special Repairing works of damages affected by landslides along the Road from Changay to Chuba Road within Pedong Block under Kalimpong Division.
Contract No : 20 of 2024-25_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. ASHOK KUMAR PERIWAL (GSTN-19AFHPP8248M1ZL) BID ID -5975375 7275094.83 1.00 7347846.00 Seventy Three Lakh Fourty Seven Thousand Eight Hundred and Fourty Six
2.00 VINAYAK CONSTRUCTION (GSTN-19AERPM3447E1Z6) BID ID -5975388 7275094.83 2.00 7420597.00 Seventy Four Lakh Twenty Thousand Five Hundred and Ninty Seven
3.00 BHUTIA AND SONS (GSTN-19CMBPB5646J1ZY) BID ID -5975447 7275094.83 0.00 7275095.00 Seventy Two Lakh Seventy Five Thousand Ninty Five
Lowest Amount Quoted BY: BHUTIA AND SONS(7275095.00)
BOQ Summary Details Tender Title: Special Repair Sl. No. 3 Tender ID: 2025_PRD_793899_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUTIA AND SONS (BID ID -5975447) 7275095.00 L1
2 M/S. ASHOK KUMAR PERIWAL (BID ID -5975375) 7347846.00 L2
3 VINAYAK CONSTRUCTION (BID ID -5975388) 7420597.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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