Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.0 LAccepted-AOC P C MITTAL BUS STAND 2ND MILE SEVOKE ROAD SILIGURI 734001 | JALPAIGURI | WEST BENGAL | 734001 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹89.3 L+₹6.3 L (7.64%)Rejected-Finance | L2 | Rejected-Finance Being L2 is rejected | |
| 3 | L3₹91.1 L+₹8.1 L (9.81%)Rejected-Finance 2 NO FACE 6 JALDHAKA HYDEL PROJECT DARJEELING 734503 | DARJEELING | DARJEELING | WEST BENGAL | 734503 | L3 | Rejected-Finance Being L3 is rejected | |
| 4 | L3₹91.1 L+₹8.1 L (9.81%)Rejected-Finance | L3 | Rejected-Finance Being L3 is rejected | |
| 5 | L4₹92.0 L+₹9.0 L (10.9%)Rejected-Finance TODEY TANGTA JALDHAKA KALIMPONG | KALIMPONG | KALIMPONG | WEST BENGAL | 734301 | L4 | Rejected-Finance Being L4 is rejected |
Tender Value
₹89.3 L
EMD Value
₹1.8 L
Closing Date
6 Apr 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG - 734301
PIPED WATER SUPPLY SCHEME FROM CHIP CHHIPEY JHORA TO CFC FOREST VILLAGE UNDER GORUBATHAN BLOCK KALIMPONG UNDER JAL JEEVAN MISSION AND JAL SWAPNO PROGRAMME.
2022_PHED_372530_2
eT/16/EE/NKWSMD OF 2021-22. (SL. NO. 01 to 09)
Open Tender
CIVIL WORKS
Percentage
60 days
KALIMPONG
Please refer Tender documents.
3 documents required · 3 mandatory
₹1.8 L
Yes
14 Jun 2022
21 Mar 2022
8 Apr 2022
21 Mar 2022
6 Apr 2022
21 Mar 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 26-May-2022 02:06 AM Tender Title: eT/16/EE/NKWSMD OF 2021-22. (SL. NO. 02) Tender ID: 2022_PHED_372530_2
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
NAME OF THE WORK- PIPED WATER SUPPLY SCHEME FROM CHIP CHHIPEY JHORA TO CFC FOREST VILLAGE UNDER GORUBATHAN BLOCK KALIMPONG UNDER JAL JEEVAN MISSION AND JAL SWAPNO PROGRAMME.
Contract No: eT/16/EE/NKWSMD/2021-22 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY BHUJEL(GSTN-19ATQPB8737L1ZX) 8930268.08 -.01 8929375.05 Eighty Nine Lakh Twenty Nine Thousand Three Hundred and Seventy Five
2.00 SHAKTI CONSTRUCTIONS(GSTN-19ACGPR7477Q1ZD) 8930268.08 2.00 9108873.44 Ninty One Lakh Eight Thousand Eight Hundred and Seventy Three
3.00 M/S. ASHOK KUMAR PERIWAL(GSTN-19AFHPP8248M1ZL) 8930268.08 5.00 9376781.48 Ninty Three Lakh Seventy Six Thousand Seven Hundred and Eighty One
4.00 M/S JOJO CONSTRUCTION(GSTN-NA) 8930268.08 2.00 9108873.44 Ninty One Lakh Eight Thousand Eight Hundred and Seventy Three
5.00 MAHADEO PRASAD AGARWAL AND CO(GSTN-NA) 8930268.08 -7.11 8295326.02 Eighty Two Lakh Ninty Five Thousand Three Hundred and Twenty Six
6.00 TASHI BHUTIA(GSTN-NA) 8930268.08 3.00 9198176.12 Ninty One Lakh Ninty Eight Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: MAHADEO PRASAD AGARWAL AND CO(8295326.02)
BOQ Summary Details Tender Title: eT/16/EE/NKWSMD OF 2021-22. (SL. NO. 02) Tender ID: 2022_PHED_372530_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEO PRASAD AGARWAL AND CO 8295326.02 L1
2 SANJAY BHUJEL 8929375.05 L2
3 M/S JOJO CONSTRUCTION 9108873.44 L3
4 SHAKTI CONSTRUCTIONS 9108873.44 L3
5 TASHI BHUTIA 9198176.12 L4
6 M/S. ASHOK KUMAR PERIWAL 9376781.48 L5
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
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 .