Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹13.0 L+₹7,641.78 (0.59%)Rejected-Finance R N SINHA ROAD DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹13.1 L+₹13,211.21 (1.02%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹13.0 L
EMD Value
₹25,904
Closing Date
16 Oct 2025, 10:00 amClosed
EXE.ENGINEER BED
EXE.ENGINEER OFFICE LOUIS JUBLEE COMPLEX,DARJEELING
CONSTRUCTION OF MILAN PARIWAR SANGH SAMAJGHAR MAZUA PUL BAZAR
2025_GTA_913626_5
NIeT-22/2025-26 Dated-25/09/2025OF
Open Tender
CIVIL WORKS
Percentage
180 days
Darjeeling
EMD,BID CAPACITY,DECLARATION FORM X Y,NIET,TENDER FORM 2911.ii
3 documents required · 3 mandatory
₹1,005
₹25,904
6 Nov 2025
25 Sept 2025
18 Oct 2025
25 Sept 2025
16 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: SUMAN WANGDI DUKPA Created Date/Time: 04-Nov-2025 02:27 PM Tender Title: CONSTRUCTION OF MILAN PARIWAR SANGH SAMAJGHAR MAZUA PUL BAZAR Tender ID: 2025_GTA_913626_5
Tender Inviting Authority: EXECUTIVE ENGINEER, BIJANBARI ENGINEERING DIVISION
Name of Work:CONSTRUCTION OF MILAN PARIWARSANGH SAMAJGHAR AT GAIRIGOAN,MAZUA PUL BIJANBARI DARJEELING GTA
NIeT No: 22 OF 2025-26 , Serial No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UPENDRA KUMAR CHETTRI (GSTN-19AETPC2257A1ZO) BID ID -7113499 1295216.82 .57 1302599.74 Thirteen Lakh Two Thousand Five Hundred and Ninety Nine
2.00 MANJUSHRI CONSTRUCTION COMPANY (GSTN-NA) BID ID -7113741 1295216.82 1.00 1308169.17 Thirteen Lakh Eight Thousand One Hundred and Sixty Nine
3.00 ASHISH SUBBA (GSTN-NA) BID ID -7113991 1295216.82 -.02 1294957.96 Twelve Lakh Ninety Four Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: ASHISH SUBBA(1294957.96)
BOQ Summary Details Tender Title: CONSTRUCTION OF MILAN PARIWAR SANGH SAMAJGHAR MAZUA PUL BAZAR Tender ID: 2025_GTA_913626_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH SUBBA (BID ID -7113991) 1294957.96 L1
2 UPENDRA KUMAR CHETTRI (BID ID -7113499) 1302599.74 L2
3 MANJUSHRI CONSTRUCTION COMPANY (BID ID -7113741) 1308169.17 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .