Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.9 LAccepted-AOC JHOLUNG BAZAR JALDHAKA | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹67.3 L+₹1.4 L (2.14%)Rejected-AOC | L2 | Rejected-AOC Higher Bidder | |
| 3 | L3₹68.3 L+₹2.4 L (3.57%)Rejected-AOC TODEY TANGTA JALDHAKA KALIMPONG | KALIMPONG | KALIMPONG | WEST BENGAL | 734301 | L3 | Rejected-AOC Higher Bidder | |
| 4 | Rejected-Technical PATEL ROAD PRADHAN NAGAR SILIGURI DIST DARJEELING | SILIGURI | DARJEELING | WEST BENGAL | 734003 | - | Rejected-Technical Bid capacity does not qualify |
Tender Value
₹66.3 L
EMD Value
₹1.3 L
Closing Date
17 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of the Executive Engineer, Raniban, Kalimpong.
Special Repairing works of damages affected by landslides along the Road from Kuwapani to Badhey, Package No. WB-07-142 within Gorubathan Block under Kalimpong Division
2025_PRD_793899_1
NIT No 20 of 2024 - 25
Open Tender
CIVIL WORKS
Percentage
90 days
Gorubathan
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.3 L
20 Mar 2025
3 Jan 2025
20 Jan 2025
3 Jan 2025
17 Jan 2025
3 Jan 2025
eProcurement System of Government of West Bengal Created By: SUSHIL SHARMA Created Date/Time: 17-Feb-2025 02:09 PM Tender Title: Special Repair Sl. No. 1 Tender ID: 2025_PRD_793899_1
Tender Inviting Authority: Executive Engineer, West Bengal State Rural Development Agency, Kalimpong Division, Gorkhaland Territorial Administration
Name of Work : Special Repairing works of damages affected by landslides along the Road from Kuwapani to Badhey, Package No. WB-07-142 within Gorubathan Block under Kalimpong Division
Contract No : 20 of 2024-25_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUSHPA KUMAR RIZAL (GSTN-19ALEPR0195E2ZZ) BID ID -5979977 6630232.81 1.58 6734991.00 Sixty Seven Lakh Thirty Four Thousand Nine Hundred and Ninty One
2.00 TASHI BHUTIA (GSTN-NA) BID ID -5979808 6630232.81 3.00 6829140.00 Sixty Eight Lakh Twenty Nine Thousand One Hundred and Fourty
3.00 SATEN LAMA (GSTN-NA) BID ID -5979993 6630232.81 -.55 6593767.00 Sixty Five Lakh Ninty Three Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: SATEN LAMA(6593767.00)
BOQ Summary Details Tender Title: Special Repair Sl. No. 1 Tender ID: 2025_PRD_793899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATEN LAMA (BID ID -5979993) 6593767.00 L1
2 PUSHPA KUMAR RIZAL (BID ID -5979977) 6734991.00 L2
3 TASHI BHUTIA (BID ID -5979808) 6829140.00 L3
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
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 .