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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC KANKEBONG BUSTY P O P S LODHAMA LODHAMA DARJEELING 734201 | LODHAMA | DARJEELING | WEST BENGAL | 734201 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.0 L+₹5,084.35 (0.51%)Rejected-Finance RHP IB COMPLEX LODHOMA DARJEELING 734201 | DARJEELING | DARJEELING | WEST BENGAL | 734201 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.1 L+₹10,069 (1.01%)Rejected-Finance LODHOMA HAT HANUMAN MANDIR DARJEELING 734201 | DARJEELING | DARJEELING | WEST BENGAL | 734201 | L3 | Rejected-Finance L3 |
Tender Value
₹10.0 L
EMD Value
₹19,939
Closing Date
5 Mar 2024, 12:00 pmClosed
EO OFFICER, DARJEELING PULBAZAR
EO OFFICER, DARJEELING PULBAZAR
Foot Bridge Lower Batasia,Lodhoma Khola PS 9
2024_GTA_678174_9
NIetNo.10/EO/DP/15FC/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
BIJANBARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,952
EO DARJEELING-PULBAZAR
₹19,939
4 Aug 2025
2 Mar 2024
7 Mar 2024
2 Mar 2024
5 Mar 2024
2 Mar 2024
eProcurement System of Government of West Bengal Created By: LAKPA WANGCHU SHERPA Created Date/Time: 11-Mar-2024 01:18 PM Tender Title: Foot Bridge Lower Batasia,Lodhoma Khola PS 9 Tender ID: 2024_GTA_678174_9
Tender Inviting Authority: EO DARJEELING PULBAZAR
Name of Work: Construction of FOOTH BRIDGE, LOWER BATASIA, LODHOMA KHOLA PS 09
Contract No: NIET04/EO/DP/15FC/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JAGDISH PRASAD AGARWAL (GSTN-19AAOFJ2845C1Z9) BID ID -4941589 996931.43 1.00 1006900.74 Ten Lakh Six Thousand Nine Hundred
2.00 NARAYAN SUBBA (GSTN-19BVQPS9355A1ZY) BID ID -4941635 996931.43 -.01 996831.74 Nine Lakh Ninty Six Thousand Eight Hundred and Thirty One
3.00 BALARAM CHHETRI (GSTN-19ACKPC4046Q1Z5) BID ID -4944073 996931.43 .50 1001916.09 Ten Lakh One Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: NARAYAN SUBBA(996831.74)
BOQ Summary Details Tender Title: Foot Bridge Lower Batasia,Lodhoma Khola PS 9 Tender ID: 2024_GTA_678174_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN SUBBA 996831.74 L1
2 BALARAM CHHETRI 1001916.09 L2
3 M/S JAGDISH PRASAD AGARWAL 1006900.74 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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