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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.7 LAccepted-AOC DAL GAON GAIRI BAS KALIMPONG | KALIMPONG | WEST BENGAL | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹87.9 L+₹4.2 L (5.05%)Rejected-AOC 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 | RAE BARELI | UTTAR PRADESH | 229206 | L2 | Rejected-AOC 2nd Lowest Bidder | |
| 3 | L3₹90.0 L+₹6.3 L (7.54%)Rejected-AOC | L3 | Rejected-AOC 3rd Lowest Bidder |
Tender Value
₹87.0 L
EMD Value
₹1.7 L
Closing Date
18 Oct 2025, 9:00 amClosed
Executive Engineer Kalimpong Irrigation Division
upper cart Road Raniban Kalimpong
River Training and Protection works at Right Bank Naxal Khola.
2025_GTA_914257_37
e NIT No 06/EE/KID/GTA 2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
Naxal
Please refer tender documents
7 documents required · 7 mandatory
₹2,500
₹1.7 L
22 Dec 2025
26 Sept 2025
29 Oct 2025
26 Sept 2025
18 Oct 2025
26 Sept 2025
eProcurement System of Government of West Bengal Created By: Abhisek Chettri Created Date/Time: 24-Nov-2025 08:57 AM Tender Title: e NIT No 06/EE/KID/GTA 2025-26_37 Tender ID: 2025_GTA_914257_37
Tender Inviting Authority: Executive Engineer Kalimpong Irrigation Division GTA
Name of Work: River Training and Protection Works at Right Bank of Naxal Khola
Contract No: 06/EE/KID/GTA2025-26_37
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunrise Enterprises (GSTN-19BGIPS6380N1ZF) BID ID -7085749 8697668.92 3.50 9002087.33 Ninety Lakh Two Thousand Eighty Seven
2.00 PREM KUMAR GURUNG (GSTN-NA) BID ID -7008749 8697668.92 -3.76 8370636.57 Eighty Three Lakh Seventy Thousand Six Hundred and Thirty Six
3.00 Shree Enterprises (GSTN-NA) BID ID -7008735 8697668.92 1.10 8793343.28 Eighty Seven Lakh Ninety Three Thousand Three Hundred and Forty Three
Lowest Amount Quoted BY: PREM KUMAR GURUNG(8370636.57)
BOQ Summary Details Tender Title: e NIT No 06/EE/KID/GTA 2025-26_37 Tender ID: 2025_GTA_914257_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM KUMAR GURUNG (BID ID -7008749) 8370636.57 L1
2 Shree Enterprises (BID ID -7008735) 8793343.28 L2
3 Sunrise Enterprises (BID ID -7085749) 9002087.33 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
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