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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE QUOTED | |
| 2 | L2₹3.7 L+₹3,742.73 (1.02%)Rejected-Finance LOWER KAFFER KALIMPONG | KALIMPONG | L2 | Rejected-Finance rejected | |
| 3 | L3₹3.7 L+₹7,412.07 (2.02%)Rejected-Finance | L3 | Rejected-Finance rejected |
Tender Value
₹3.7 L
EMD Value
₹7,339
Closing Date
25 Jan 2025, 6:00 pmClosed
EE/PHED/DD-II
ABOVE NOVELTY CINEMA HALL, KALIMPONG.
Repairing and maintenance of drinking water pipeline at Nimbong khola to Saldara under Nimbong Kalimpong, GTA
2025_GTA_802928_1
. EE/PHED/DD-II/eNIT -51/KPG/GTA/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
KALIMPONG
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
₹7,339
Yes
1 Oct 2026
18 Jan 2025
28 Jan 2025
18 Jan 2025
25 Jan 2025
20 Jan 2025
eProcurement System of Government of West Bengal Created By: KUNAL RAI Created Date/Time: 31-Jan-2025 01:23 PM Tender Title: . EE/PHED/DD-II/eNIT -51/KPG/GTA/2024-25 Tender ID: 2025_GTA_802928_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DARJEELING DIVISION-II, PUBLIC HEALTH ENGINEERING DEPARTMENT, GTA, KALIMPONG.
Name of Work: Reparing and Maintenance of Drinking water pipeline at Nimbong khola to Saldara under Nimbong GP Kalimpong. I, DIST. KALIMPONG.
Contract No: EE/PHED/DD-II/eNIT- 51/KPG/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 SANTOSH TAMANG (GSTN-19AETPT4084Q2Z4) BID ID -6041700 366934.21 1.00 370603.55 Three Lakh Seventy Thousand Six Hundred and Three
2.00 CHANDRAMAN BHUJEL (GSTN-NA) BID ID -6041674 366934.21 -.02 366860.82 Three Lakh Sixty Six Thousand Eight Hundred and Sixty
3.00 M/S ANAND KUMAR LAKHOTIA (GSTN-NA) BID ID -6041675 366934.21 2.00 374272.89 Three Lakh Seventy Four Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: CHANDRAMAN BHUJEL(366860.82)
BOQ Summary Details Tender Title: . EE/PHED/DD-II/eNIT -51/KPG/GTA/2024-25 Tender ID: 2025_GTA_802928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRAMAN BHUJEL (BID ID -6041674) 366860.82 L1
2 SANTOSH TAMANG (BID ID -6041700) 370603.55 L2
3 M/S ANAND KUMAR LAKHOTIA (BID ID -6041675) 374272.89 L3
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