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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.0 LAccepted-AOC | L1 | Accepted-AOC as lowest bidder | |
| 2 | L2₹41.4 L+₹41,428.53 (1.01%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹41.5 L+₹49,632.20 (1.21%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹41.0 L
EMD Value
₹82,037
Closing Date
4 Jul 2025, 6:00 pmClosed
EE/PHED/DD-II
ABOVE NOVELTY CINEMA HALL, KALIMPONG.
Construction of Relly khola RCC Weir and side Channel works for Water supply to Delo Civil Lake, Dist Kalimpong (Damaged by flood of June 2017) (Civil works and Operation and Maintenance Cost)
2025_GTA_868551_1
. EE/PHED/DD-II/eNIT -04/KPG/GTA/2025-26
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
60 days
KALIMPONG
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
₹82,037
Yes
30 Sept 2026
23 Jun 2025
7 Jul 2025
23 Jun 2025
4 Jul 2025
24 Jun 2025
eProcurement System of Government of West Bengal Created By: KUNAL RAI Created Date/Time: 09-Jul-2025 03:26 PM Tender Title: . EE/PHED/DD-II/eNIT -04/KPG/GTA/2025-26 Tender ID: 2025_GTA_868551_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DARJEELING DIVISION-II,PUBLIC HEALTH ENGINEERING DEPARTMENT, GTA, KALIMPONG
Name of Work: Construction of Relly khola RCC Weir and side Channel works for Water supply to Delo Civil Lake, Dist Kalimpong (Damaged by flood of June 2017) (Civil works and Operation and Maintenance Cost)
Contract No: EE/PHED/DD-II/eNIT-04//KPG/GTA/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 RAJENDRA KUMAR ACHARYA (GSTN-NA) BID ID -6652786 8203669.96 -.01 4101424.80 Fourty One Lakh One Thousand Four Hundred and Twenty Four
2.00 Dambar Dahal (GSTN-NA) BID ID -6652788 8203669.96 1.00 4142853.33 Fourty One Lakh Fourty Two Thousand Eight Hundred and Fifty Three
3.00 MAHENDRA ADHIKARI (GSTN-NA) BID ID -6652791 8203669.96 1.20 4151057.00 Fourty One Lakh Fifty One Thousand Fifty Seven
Lowest Amount Quoted BY: RAJENDRA KUMAR ACHARYA(4101424.80)
BOQ Summary Details Tender Title: . EE/PHED/DD-II/eNIT -04/KPG/GTA/2025-26 Tender ID: 2025_GTA_868551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR ACHARYA (BID ID -6652786) 4101424.80 L1
2 Dambar Dahal (BID ID -6652788) 4142853.33 L2
3 MAHENDRA ADHIKARI (BID ID -6652791) 4151057.00 L3
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