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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹1.9 Cr+₹9,718.69 (0.05%)Rejected-AOC | ₹1.9 Cr+₹9,718.69 (0.05%) | L2 | Rejected-AOC ACCEPTED |
| 3 | L3₹2.0 Cr+₹1.2 L (0.60%)Rejected-AOC LOWER KAFFER KALIMPONG | KALIMPONG | ₹2.0 Cr+₹1.2 L (0.60%) | L3 | Rejected-AOC ACCEPTED |
| 4 | L4₹2.0 Cr+₹2.3 L (1.20%)Rejected-AOC | ₹2.0 Cr+₹2.3 L (1.20%) | L4 | Rejected-AOC ACCEPTED |
| 5 | L5₹2.0 Cr+₹6.1 L (3.15%)Rejected-AOC 2ND MILE SEVOKE ROAD SILIGURI DARJEELING | SILIGURI | DARJEELING | WEST BENGAL | ₹2.0 Cr+₹6.1 L (3.15%) | L5 | Rejected-AOC ACCEPTED |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 L
Closing Date
19 Jan 2021, 6:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER GORUBATHAN ENGINEERING DIVISION Parijat Guest House, Gorubathan, Kalimpong - 735231
Const of CC Pavement from Factory Line to Power House Kumai
2020_GTA_311192_1
03 OF 2020-21
Open Tender
CIVIL WORKS
Percentage
270 days
GORUBATHAN
AS PER NIeT
5 documents required · 5 mandatory
₹5,005
EE GED GORUBATHAN GTA
₹3.9 L
25 Jun 2021
29 Dec 2020
22 Jan 2021
29 Dec 2020
19 Jan 2021
30 Dec 2020
eProcurement System of Government of West Bengal Created By: RUPENDRA THAKURI Created Date/Time: 08-Feb-2021 10:31 AM Tender Title: Const of CC Pavement from Factory Line to Power House Kumai Tender ID: 2020_GTA_311192_1
Tender Inviting Authority: EXECUTIVE ENGINEER, GORUBATHAN ENGINEERING DIVISION, GORUBATHAN, G.T.A
Name of Work: Const of CC Pavement from Factory Line to Power House Kumai.
NIeT No: 03 OF 2020-21 , Serial No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMESH KUMAR AGARWAL AND CO(GSTN-19AANFR3947A1Z1) 19437395.12 3.05 20030235.55 Two Crore Thirty Thousand Two Hundred and Thirty Five
2.00 Geten Namgyal Bhutia(GSTN-19AWHPB0395A1ZX) 19437395.12 1.10 19651206.35 One Crore Ninty Six Lakh Fifty One Thousand Two Hundred and Six
3.00 SANTOSH TAMANG(GSTN-19AETPT4084Q2Z4) 19437395.12 .50 19534581.98 One Crore Ninty Five Lakh Thirty Four Thousand Five Hundred and Eighty One
4.00 PURNA BAHADUR DHOLI(GSTN-NA) 19437395.12 -.05 19427676.30 One Crore Ninty Four Lakh Twenty Seven Thousand Six Hundred and Seventy Six
5.00 M/S ANAND KUMAR LAKHOTIA(GSTN-NA) 19437395.12 -.10 19417957.61 One Crore Ninty Four Lakh Seventeen Thousand Nine Hundred and Fifty Seven
6.00 SAMSHER RAI(GSTN-NA) 19437395.12 4.51 20314021.51 Two Crore Three Lakh Fourteen Thousand Twenty One
Lowest Amount Quoted BY: M/S ANAND KUMAR LAKHOTIA(19417957.61)
BOQ Summary Details Tender Title: Const of CC Pavement from Factory Line to Power House Kumai Tender ID: 2020_GTA_311192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANAND KUMAR LAKHOTIA 19417957.61 L1
2 PURNA BAHADUR DHOLI 19427676.30 L2
3 SANTOSH TAMANG 19534581.98 L3
4 Geten Namgyal Bhutia 19651206.35 L4
5 RAMESH KUMAR AGARWAL AND CO 20030235.55 L5
6 SAMSHER RAI 20314021.51 L6
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