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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC FATINGTAR LODHOMA DARJEELING 734201 | DARJEELING | DARJEELING | WEST BENGAL | 734201 | L1 | Accepted-AOC e-Tender Process Complete Sucessfully | |
| 2 | L2₹8.8 L+₹16,360.78 (1.89%)Rejected-Finance | L2 | Rejected-Finance Bid Highest than L1 | |
| 3 | L3₹8.8 L+₹17,498.16 (2.02%)Rejected-Finance TAKDAH T E DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | L3 | Rejected-Finance Bid Highest than L1 and L2 | |
| 4 | L4₹8.9 L+₹26,247.24 (3.03%)Rejected-Finance BARAHATTA GOLAI BANSBOTAY DARJEELING 734201 | DARJEELING | DARJEELING | WEST BENGAL | 734201 | L4 | Rejected-Finance Bid Highest than L1 L2 L3 | |
| 5 | L5₹9.0 L+₹35,871.23 (4.14%)Rejected-Finance LODHOMA BAZAR LODHOMA DIST DARJEELING 734201 | LODHOMA | DARJEELING | WEST BENGAL | 734201 | L5 | Rejected-Finance Bid Highest than L1 L2 L3 and L4 |
Tender Value
₹8.7 L
EMD Value
₹17,498
Closing Date
30 Dec 2024, 5:00 pmClosed
Head Darjeeling DMU DFO Darj
HEAD DARJEELING DMU DFO DARJEELING DIVISION BARAKAKJHORA DB GIRI ROAD DARJEELING
CONSTRUCTION OF FOOT TRACK AND REPAIRING OF COMMUNITY HALL AT PALMAJUA FV NDER DHODREY FMU
2024_DOFR_781353_1
06/WBFBCCCR/DFO/DJ/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
pALMAJUA FV UNDER DHODREY FMU
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹0
₹17,498
Yes
29 Mar 2025
14 Dec 2024
2 Jan 2025
14 Dec 2024
30 Dec 2024
15 Dec 2024
eProcurement System of Government of West Bengal Created By: SHEIK FAREED J Created Date/Time: 13-Jan-2025 12:30 PM Tender Title: 06WBFBCCCR/DFO/DJ/2024-25 Tender ID: 2024_DOFR_781353_1
Tender Inviting Authority: Divisional Forest Officer, Darjeeling Division
Name of Work: Project-1 Constraciton of Foot Path at Plamajuwa Forest Village under Palmajuwa Beat of Dhodrey Range, Project -2 - Repairing of Community Hall at Plamajuwa Forest Village under Palmajuwa Beat of Dhodrey Range.
Contract No: 03542252159
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARAT RAI (GSTN-19AZVPR7368E1ZE) BID ID -5930189 874908.000 2.000 892406.160 Eight Lakh Ninty Two Thousand Four Hundred and Six
2.00 NARBIR CHHETRI (GSTN-NA) BID ID -5930128 874908.000 -1.000 866158.920 Eight Lakh Sixty Six Thousand One Hundred and Fifty Eight
3.00 NARENDRA PRASAD SUBBA (GSTN-NA) BID ID -5930317 874908.000 3.100 902030.148 Nine Lakh Two Thousand Thirty
4.00 RUPLAL GOLLAY (GSTN-NA) BID ID -5931021 874908.000 0.870 882519.700 Eight Lakh Eighty Two Thousand Five Hundred and Ninteen
5.00 BIRAJ RAI (GSTN-NA) BID ID -5931078 874908.000 1.000 883657.080 Eight Lakh Eighty Three Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: NARBIR CHHETRI(866158.920)
BOQ Summary Details Tender Title: 06WBFBCCCR/DFO/DJ/2024-25 Tender ID: 2024_DOFR_781353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARBIR CHHETRI (BID ID -5930128) 866158.920 L1
2 RUPLAL GOLLAY (BID ID -5931021) 882519.700 L2
3 BIRAJ RAI (BID ID -5931078) 883657.080 L3
4 SHARAT RAI (BID ID -5930189) 892406.160 L4
5 NARENDRA PRASAD SUBBA (BID ID -5930317) 902030.148 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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