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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 | L 1₹9.5 LAccepted-AOC | L 1 | Accepted-AOC Work Order | |
| 2 | L 2₹9.5 L+₹2,470.33 (0.26%)Rejected-Finance MANCYBHANIYANG P S SUKHIAPOKHARI DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | L 2 | Rejected-Finance Financially Not Qualified | |
| 3 | L 3₹9.5 L+₹4,845.33 (0.51%)Rejected-Finance | L 3 | Rejected-Finance Financially Not Qualified | |
| 4 | Rejected-Technical | - | Rejected-Technical Technical Not Qualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Technical Not Qualified |
Tender Value
₹9.5 L
EMD Value
₹19,000
Closing Date
8 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Binod Kumar Sharma
OFFICE OF THE EXECUTIVE ENGINEER, DARJEELING ENGINEERING DIVISION, LANDALE HOUSE, DARJEELING-734101
Construction of Drain for Grey Water Manangement at Bharti Jhora at Turzum (Pokhribong II GP/ SL.NO. 76/15th Finance).
2024_GTA_763625_9
47/PRDD/NIeT/EE/DED/GTA/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
Darjeeling
As per NIeT
4 documents required · 4 mandatory
₹0
₹19,000
Yes
13 Dec 2024
21 Oct 2024
11 Nov 2024
21 Oct 2024
8 Nov 2024
21 Oct 2024
eProcurement System of Government of West Bengal Created By: BINOD KUMAR SHARMA Created Date/Time: 13-Dec-2024 11:18 AM Tender Title: 47(9)/PRDD/NIeT/EE/DED/GTA Tender ID: 2024_GTA_763625_9
Tender Inviting Authority: Executive Engineer, Darjeeling Engineering Division, GTA.
Name of Work: Construction of Drain for Grey Water Manangement at Bharti Jhora at Turzum (POKHRIABONG II GP/ SL.NO. 76/15th Finance).
Contract No: 47(9)/P&RDD/NIeT/EE/DED(ES-II) GTA 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DENDUP BHUTIA AND COMPANY (GSTN-19AALFD0424G2ZM) BID ID -5745279 949999.88 0.25 952374.88 Nine Lakh Fifty Two Thousand Three Hundred and Seventy Four
2.00 M/S SATHI CONSTRUCTION COMPANY (GSTN-19ACPFS2272R1Z3) BID ID -5745251 949999.88 -0.01 949904.88 Nine Lakh Fourty Nine Thousand Nine Hundred and Four
3.00 PRASANT NIROLA (GSTN-NA) BID ID -5745263 949999.88 0.50 954749.88 Nine Lakh Fifty Four Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S SATHI CONSTRUCTION COMPANY(949904.88)
BOQ Summary Details Tender Title: 47(9)/PRDD/NIeT/EE/DED/GTA Tender ID: 2024_GTA_763625_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATHI CONSTRUCTION COMPANY (BID ID -5745251) 949904.88 L1
2 DENDUP BHUTIA AND COMPANY (BID ID -5745279) 952374.88 L2
3 PRASANT NIROLA (BID ID -5745263) 954749.88 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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