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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-Finance K B BISTA PATH BIJANBARI DARJEELING | ₹12.7 L | L1 | Accepted-Finance L1 |
| 2 | L2₹14.2 LRejected-Finance | ₹14.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹14.3 LRejected-Finance | ₹14.3 L | L3 | Rejected-Finance L3 |
| 4 | Darshan Lepcha L4₹14.3 LRejected-Finance | ₹14.3 L | L4 | Rejected-Finance L4 |
| 5 | L5₹14.5 LRejected-Finance R N SINHA ROAD DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | ₹14.5 L | L5 | Rejected-Finance L5 |
Tender Value
₹17.0 L
EMD Value
₹33,916
Closing Date
26 May 2025, 6:00 pmClosed
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
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
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