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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59,525.94Accepted-Finance NIM BUSTY TUNGLABONG DIST KALIMPONG | KALIMPONG | ₹59,525.94 | L1 | Accepted-Finance Financial |
| 2 | L2₹62,984.11Rejected-Finance | ₹62,984.11 | L2 | Rejected-Finance Financial |
| 3 | L3₹62,990.41Rejected-Finance | ₹62,990.41 | L3 | Rejected-Finance Financial |
| 4 | L4₹62,990.41Rejected-Finance | ₹62,990.41 | L4 | Rejected-Finance Financial |
| 5 | L4₹63,620.31Rejected-Finance | ₹63,620.31 | L4 | Rejected-Finance Financial |
Tender Value
₹62,990
EMD Value
₹1,260
Closing Date
25 Sept 2025, 6:00 pmClosed
BDO GORUBATHAN
Office of the BDO Gorubathan
Kalinga Gaon Club Ghar Repairing
2025_DMK_904253_35
BDO/GBN/e-NIT /08(APAS)/2025-26
Open Tender
CIVIL WORKS
60 days
Nim
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1,260
28 Jan 2026
17 Sept 2025
29 Sept 2025
17 Sept 2025
25 Sept 2025
17 Sept 2025
eProcurement System of Government of West Bengal Created By: SOVAN DAS Created Date/Time: 13-Oct-2025 06:23 PM Tender Title: Kalinga Gaon Club Ghar Repairing Tender ID: 2025_DMK_904253_35
Tender Inviting Authority: THE BLOCK DEVELOPMENT OFFICER, GORUBATHAN DEVELOPMENT BLOCK
Name of Work:Kaling Gaon Club Ghar Repairing and Renovation of Tin Shed under Nim G.P under Gorubathan Dev. Block, Booth No-258
Contract No:BDO/GBN/e-NIT /08(APAS)/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVENDRA CHHETRI (GSTN-19ASAPC7239D1Z0) BID ID -6985477 62990.41 2.00 64250.22 Sixty Four Thousand Two Hundred and Fifty
2.00 SANJIT CHHETRI (GSTN-NA) BID ID -6990965 62990.41 0.00 62990.41 Sixty Two Thousand Nine Hundred and Ninty
3.00 HOMNATH SHARMA (GSTN-NA) BID ID -6991196 62990.41 -.01 62984.11 Sixty Two Thousand Nine Hundred and Eighty Four
4.00 MANI KUMAR CHHETRI (GSTN-NA) BID ID -6990915 62990.41 -5.50 59525.94 Fifty Nine Thousand Five Hundred and Twenty Five
5.00 KARMA TAMANG (GSTN-NA) BID ID -6985263 62990.41 0.00 62990.41 Sixty Two Thousand Nine Hundred and Ninty
6.00 SUDHAN RAI (GSTN-NA) BID ID -6985554 62990.41 1.00 63620.31 Sixty Three Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: MANI KUMAR CHHETRI(59525.94)
BOQ Summary Details Tender Title: Kalinga Gaon Club Ghar Repairing Tender ID: 2025_DMK_904253_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANI KUMAR CHHETRI (BID ID -6990915) 59525.94 L1
2 HOMNATH SHARMA (BID ID -6991196) 62984.11 L2
3 KARMA TAMANG (BID ID -6985263) 62990.41 L3
4 SANJIT CHHETRI (BID ID -6990965) 62990.41 L3
5 SUDHAN RAI (BID ID -6985554) 63620.31 L4
6 DEVENDRA CHHETRI (BID ID -6985477) 64250.22 L5
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