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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹1.1 Cr+₹5.8 L (5.64%)Rejected-Finance 2 NO FACE 6 JALDHAKA HYDEL PROJECT DARJEELING 734503 | DARJEELING | DARJEELING | WEST BENGAL | 734503 | ₹1.1 Cr+₹5.8 L (5.64%) | L2 | Rejected-Finance Being L2 is rejected |
| 3 | L3₹1.1 Cr+₹6.2 L (6.03%)Rejected-Finance TODEY TANGTA JALDHAKA KALIMPONG | KALIMPONG | KALIMPONG | WEST BENGAL | 734301 | ₹1.1 Cr+₹6.2 L (6.03%) | L3 | Rejected-Finance Being L3 is rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Bid Capacity Errorneous |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
22 Apr 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG - 734301
PIPED WATER SUPPLY SCHEME FROM KHARKHOLA TO SADAR AND LOWER TOP LINE UNDER KALIMPONG GORUBATHAN BLOCK, UNDER JAL JEEVAN MISSION AND JAL SWAPNO PROGRAMME.
2022_PHED_374187_12
eT/20/EE/NKWSMD OF 2021-22. (SL. NO. 01 to 20)
Open Tender
CIVIL WORKS
Percentage
180 days
KALIMPONG
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.1 L
Yes
15 Jun 2022
31 Mar 2022
25 Apr 2022
31 Mar 2022
22 Apr 2022
31 Mar 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 12-May-2022 08:51 PM Tender Title: eT/20/EE/NKWSMD OF 2021-22. (SL. NO. 12) Tender ID: 2022_PHED_374187_12
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
NAME OF THE WORK- PIPED WATER SUPPLY SCHEME FROM KHARKHOLA TO SADAR AND LOWER TOP LINE UNDER KALIMPONG GORUBATHAN BLOCK, UNDER JAL JEEVAN MISSION AND JAL SWAPNO PROGRAMME.
Contract No: eT/20/EE/NKWSMD/2021-22 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TASHI BHUTIA(GSTN-NA) 10257954.33 6.00 10873431.59 One Crore Eight Lakh Seventy Three Thousand Four Hundred and Thirty One
2.00 PRAYOG RAI(GSTN-NA) 10257954.33 -.03 10254876.94 One Crore Two Lakh Fifty Four Thousand Eight Hundred and Seventy Six
3.00 M/S JOJO CONSTRUCTION(GSTN-NA) 10257954.33 5.61 10833425.57 One Crore Eight Lakh Thirty Three Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: PRAYOG RAI(10254876.94)
BOQ Summary Details Tender Title: eT/20/EE/NKWSMD OF 2021-22. (SL. NO. 12) Tender ID: 2022_PHED_374187_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAYOG RAI 10254876.94 L1
2 M/S JOJO CONSTRUCTION 10833425.57 L2
3 TASHI BHUTIA 10873431.59 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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