Loading
Loading…
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₹12.7 LAccepted-Finance K B BISTA PATH BIJANBARI DARJEELING | L1 | Accepted-Finance L1 | |
| 2 | L2₹14.2 L+₹1.4 L (11.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.3 L+₹1.6 L (12.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.3 L+₹1.6 L (12.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.5 L+₹1.8 L (13.9%)Rejected-Finance R N SINHA ROAD DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹17.0 L
EMD Value
₹33,916
Closing Date
26 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF THE BLOCK DEVELOPMENT OFFICER BIJANBARI
OFFICE OF THE BLOCK DEVELOPMENT OFFICER BIJANBARI
CONSTRUCTION OF INTEGRATED SETTLER WITH ABR AT BIJANBARI PULBAZAR GP
2025_DMD_840942_2
NIetNo. 02/BDO/DP/LWM/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
BIJANBARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹33,916
Yes
8 Mar 2026
19 May 2025
28 May 2025
19 May 2025
26 May 2025
19 May 2025
eProcurement System of Government of West Bengal Created By: SAYANTAN GUIN Created Date/Time: 02-Jun-2025 11:13 AM Tender Title: RENIetNo02/BDO/DP/LWM/2025-26 Tender ID: 2025_DMD_840942_2
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER DARJEELING PULBAZAR DEVELOPMENT BLOCK
Name of Work: CONSTRUCTION OF INTEGRATED SETTLER WITH ABR AT BIJANBARI PULBAZAR GP
Contract No: NIetNo. 02/BDO/DP/LWM/2025-26 DATED 30/04/2025
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 -6453350 1695805.54 -14.60 1448217.93 Fourteen Lakh Fourty Eight Thousand Two Hundred and Seventeen
2.00 PRANOY TAMANG (GSTN-NA) BID ID -6453470 1695805.54 -16.50 1415997.63 Fourteen Lakh Fifteen Thousand Nine Hundred and Ninty Seven
3.00 Darshan Lepcha (GSTN-NA) BID ID -6456157 1695805.54 -15.50 1432955.68 Fourteen Lakh Thirty Two Thousand Nine Hundred and Fifty Five
4.00 M/S. AROGYA ENTERPRISES (GSTN-NA) BID ID -6457434 1695805.54 -25.01 1271684.57 Tweleve Lakh Seventy One Thousand Six Hundred and Eighty Four
5.00 MANJUSHRI CONSTRUCTION COMPANY (GSTN-NA) BID ID -6453328 1695805.54 -15.60 1431259.88 Fourteen Lakh Thirty One Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S. AROGYA ENTERPRISES(1271684.57)
BOQ Summary Details Tender Title: RENIetNo02/BDO/DP/LWM/2025-26 Tender ID: 2025_DMD_840942_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. AROGYA ENTERPRISES (BID ID -6457434) 1271684.57 L1
2 PRANOY TAMANG (BID ID -6453470) 1415997.63 L2
3 MANJUSHRI CONSTRUCTION COMPANY (BID ID -6453328) 1431259.88 L3
4 Darshan Lepcha (BID ID -6456157) 1432955.68 L4
5 UPENDRA KUMAR CHETTRI (BID ID -6453350) 1448217.93 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .