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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC NASPATI GAON D P SHELPU VIA SALUGARA KURSEONG P O SHELPU DARJEELING | DARJEELING | WEST BENGAL | 734001 | L1 | Accepted-AOC Being L1 is accepted | |
| 2 | L2₹23.7 L+₹11,153.38 (0.47%)Rejected-Finance | L2 | Rejected-Finance Being L2 is rejected | |
| 3 | L3₹23.7 L+₹11,865.30 (0.50%)Rejected-Finance | L3 | Rejected-Finance Being L3 is rejected | |
| 4 | L4₹24.0 L+₹35,595.91 (1.51%)Rejected-Finance | L4 | Rejected-Finance Being L4 is rejected | |
| 5 | L4₹24.0 L+₹35,595.91 (1.51%)Rejected-Finance MAMRING BUSTY BAGORA KURSEONG | KURSEONG | DARJEELING | WEST BENGAL | 734203 | L4 | Rejected-Finance Being L4 is rejected |
Tender Value
₹23.7 L
EMD Value
₹47,461
Closing Date
27 May 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG - 734301
PWS Scheme at Forest Busty, Latpunchor, Sittong - III with Functional Household tap connection under Jal Jeevan Mission and Jal Swapno Programme under Kurseong Division PHED, GTA, Darjeeling.
2022_PHED_379884_8
eT/22/EE/NKWSMD OF 2022-23. (SL. NO. 01 to 10)
Open Tender
CIVIL WORKS
Percentage
60 days
DARJEELING
Please refer Tender documents.
3 documents required · 3 mandatory
₹47,461
Yes
28 Jul 2022
11 May 2022
30 May 2022
11 May 2022
27 May 2022
11 May 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 29-Jun-2022 06:52 PM Tender Title: eT/22/EE/NKWSMD OF 2022-23. (SL. NO. 08) Tender ID: 2022_PHED_379884_8
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
Name of Work: PWS Scheme at Forest Busty, Latpunchor, Sittong - III with Functional Household tap connection under Jal Jeevan Mission & Jal Swapno Programme under Kurseong Division PHED, GTA, Darjeeling.
Contract No: eT/22/EE/NKWSMD/2022-23 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMBIR RAI(GSTN-19AKXPR0508H1ZO) 2373060.420 -0.030 2372348.502 Twenty Three Lakh Seventy Two Thousand Three Hundred and Fourty Eight
2.00 MADAN MAHADEN AND BROS(GSTN-NA) 2373060.420 1.000 2396791.024 Twenty Three Lakh Ninty Six Thousand Seven Hundred and Ninty One
3.00 PREM CHANDRA RAI(GSTN-NA) 2373060.420 1.000 2396791.024 Twenty Three Lakh Ninty Six Thousand Seven Hundred and Ninty One
4.00 RAMESH THAPA(GSTN-NA) 2373060.420 -0.500 2361195.118 Twenty Three Lakh Sixty One Thousand One Hundred and Ninty Five
5.00 DORJEE SHERPA(GSTN-NA) 2373060.420 0.000 2373060.420 Twenty Three Lakh Seventy Three Thousand Sixty
Lowest Amount Quoted BY: RAMESH THAPA(2361195.118)
BOQ Summary Details Tender Title: eT/22/EE/NKWSMD OF 2022-23. (SL. NO. 08) Tender ID: 2022_PHED_379884_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH THAPA 2361195.118 L1
2 RAMBIR RAI 2372348.502 L2
3 DORJEE SHERPA 2373060.420 L3
4 PREM CHANDRA RAI 2396791.024 L4
5 MADAN MAHADEN AND BROS 2396791.024 L4
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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