Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC MANCY DARA BHUTIA BUSTY C R DAS ROAD DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | 734101 | L1 | Accepted-AOC Quoted Lowest Rate | |
| 2 | L2₹3.2 L+₹4,786.93 (1.50%)Rejected-Finance 24 R N SINHA ROAD RASIK GRAM DHOBI TALAW DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | 734101 | L2 | Rejected-Finance Quoted Higher Rate | |
| 3 | L3₹3.3 L+₹6,701.70 (2.10%)Rejected-Finance | L3 | Rejected-Finance Quoted Highest Rate |
Tender Value
₹3.2 L
EMD Value
₹6,385
Closing Date
8 Dec 2025, 3:00 pmClosed
Chairman Darjeeling Municipality
1 Ladenla Road
Repair of Community Hall Hooker Road (Floor Tiles Works)
2025_MAD_948250_4
46/ME/DAR/2025-2026
Open Tender
CIVIL WORKS
Percentage
21 days
Darjeeling Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,385
19 Mar 2026
15 Nov 2025
10 Dec 2025
15 Nov 2025
8 Dec 2025
15 Nov 2025
eProcurement System of Government of West Bengal Created By: PRASANTA RAI Created Date/Time: 19-Dec-2025 01:22 PM Tender Title: Repair of Community Hall Hooker Road (Floor Tiles Works) Tender ID: 2025_MAD_948250_4
Tender Inviting Authority: Chairman, Darjeeling Municipality.
Name of Work: Repair of Community Hall Hooker Road (Floor Tiles Works)
Contract No: NIeT No: 46/ME/DAR/25-26 (Sl. No.4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAPAN KHARGA (GSTN-19AQPPK1088D1ZM) BID ID -7561210 319128.68 1.50 323915.61 Three Lakh Twenty Three Thousand Nine Hundred and Fifteen
2.00 TSHERING PANDAY SHERPA (GSTN-NA) BID ID -7560623 319128.68 0.00 319128.68 Three Lakh Nineteen Thousand One Hundred and Twenty Eight
3.00 YOGESH NAMCHU (GSTN-NA) BID ID -7560922 319128.68 2.10 325830.38 Three Lakh Twenty Five Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: TSHERING PANDAY SHERPA(319128.68)
BOQ Summary Details Tender Title: Repair of Community Hall Hooker Road (Floor Tiles Works) Tender ID: 2025_MAD_948250_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TSHERING PANDAY SHERPA (BID ID -7560623) 319128.68 L1
2 SAPAN KHARGA (BID ID -7561210) 323915.61 L2
3 YOGESH NAMCHU (BID ID -7560922) 325830.38 L3
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
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.15 MB
Tendernotice_2.pdf
PDF • 0.54 MB
BOQ_2259499.xls
BOQ • 0.27 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 .