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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED DUE TO WITHDRAWL OF OTHER L1 COMPETITOR | |
| 2 | L1₹2.0 LRejected-Finance LOWER TOONG SOONG BELOW PRIMARY SCHOOL DARJEELING 734101 | DARJEELING | WEST BENGAL | 734101 | L1 | Rejected-Finance REJECTED DUE TO WITHDRAWL. | |
| 3 | L2₹2.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 4 | L2₹2.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 5 | L3₹2.0 LSame as L1Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹2.0 L
EMD Value
₹4,065
Closing Date
6 Feb 2024, 6:00 pmClosed
PRADHAN, DARJEELING-II GP
ALUBARI
Retaining Wall above Health Sub-Centre. Sansad No. IV.
2024_GTA_651053_1
NITNo.02/DJ-IIGP/15FC/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
UDAY GRAM
Please refer NIT Documents.
3 documents required · 3 mandatory
₹1,100
PRADHAN, DARJEELING-II GP
₹4,065
Yes
31 Oct 2025
22 Jan 2024
9 Feb 2024
22 Jan 2024
6 Feb 2024
22 Jan 2024
eProcurement System of Government of West Bengal Created By: Bishnu Limbu Created Date/Time: 12-Feb-2024 02:53 PM Tender Title: NITNo.02/DJ-IIGP/15FC/2023-24 Tender ID: 2024_GTA_651053_1
Tender Inviting Authority: Pradhan, Darjeeling-II Gram Panchayat.
Name of Work: Retaining Wall above Health Sub-Centre, Sansad No. IV.
Contract No: NITNo.02/DJ-IIGP/15FC/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOPAL CHHETRI (GSTN-19ANKPC5556E1ZY) BID ID -4749824 203232.21 -4.98 193111.25 One Lakh Ninty Three Thousand One Hundred and Eleven
2.00 SUMAN PRADHAN(GSTN-NA)--4782137 203232.21 -4.97 193131.57 One Lakh Ninty Three Thousand One Hundred and Thirty One
3.00 PRAWESH TAMANG(GSTN-NA)--4760479 203232.21 -4.99 193090.92 One Lakh Ninty Three Thousand Ninty
4.00 SUSHIL RAI(GSTN-NA)--4748857 203232.21 -5.00 193070.60 One Lakh Ninty Three Thousand Seventy
5.00 BIRAJ RAI(GSTN-NA)--4781966 203232.21 -4.96 193151.89 One Lakh Ninty Three Thousand One Hundred and Fifty One
6.00 Nirmal Gurung(GSTN-NA)--4749147 203232.21 -4.97 193131.57 One Lakh Ninty Three Thousand One Hundred and Thirty One
7.00 SWASTIKA RAI SHARMA(GSTN-NA)--4758274 203232.21 -4.60 193883.53 One Lakh Ninty Three Thousand Eight Hundred and Eighty Three
8.00 PADAM PRADHAN(GSTN-NA)--4749390 203232.21 -4.99 193090.92 One Lakh Ninty Three Thousand Ninty
9.00 SUPREM KHAWAS(GSTN-NA)--4758282 203232.21 -5.00 193070.60 One Lakh Ninty Three Thousand Seventy
Lowest Amount Quoted BY: SUSHIL RAI,SUPREM KHAWAS(193070.60)
BOQ Summary Details Tender Title: NITNo.02/DJ-IIGP/15FC/2023-24 Tender ID: 2024_GTA_651053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPREM KHAWAS 193070.60 L1
2 SUSHIL RAI 193070.60 L1
3 PRAWESH TAMANG 193090.92 L2
4 PADAM PRADHAN 193090.92 L2
5 GOPAL CHHETRI 193111.25 L3
6 SUMAN PRADHAN 193131.57 L4
7 Nirmal Gurung 193131.57 L4
8 BIRAJ RAI 193151.89 L5
9 SWASTIKA RAI SHARMA 193883.53 L6
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