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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹22.2 L+₹4,776.69 (0.22%)Rejected-Finance | L2 | Rejected-Finance Being L2 is rejected | |
| 3 | L3₹22.6 L+₹50,029.54 (2.26%)Rejected-Finance | L3 | Rejected-Finance Being L3 is rejected | |
| 4 | L4₹23.6 L+₹1.5 L (6.82%)Rejected-Finance | L4 | Rejected-Finance Being L4 is rejected | |
| 5 | L5₹23.9 L+₹1.7 L (7.89%)Rejected-Finance MAMRING BUSTY BAGORA KURSEONG | KURSEONG | DARJEELING | WEST BENGAL | 734203 | L5 | Rejected-Finance Being L5 is rejected |
Tender Value
₹25.1 L
EMD Value
₹50,281
Closing Date
22 Apr 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG - 734301
Providing Functional household Tap connection under JJM and JSP Programme including Retrofitting work for PWS scheme for Rajbari Tindharay Gayabari-II GP Block - Kurseong Block
2022_PHED_375375_15
eT/02/EE/NKWSMD OF 2022-23. (SL. NO. 01 to 25)
Open Tender
CIVIL WORKS
Percentage
DARJEELING
Please refer Tender documents.
3 documents required · 3 mandatory
₹50,281
Yes
6 Jul 2022
7 Apr 2022
25 Apr 2022
7 Apr 2022
22 Apr 2022
7 Apr 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 19-May-2022 10:13 PM Tender Title: eT/02/EE/NKWSMD OF 2022-23. (SL. NO. 15) Tender ID: 2022_PHED_375375_15
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
Name of Work: Providing Functional household Tap connection under JJM & JSP Programme including Retrofitting work for PWS scheme for Rajbari Tindharay Gayabari-II GP Block - Kurseong Block
Contract No: eT/02/EE/NKWSMD/2022-23 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 15)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK SUNAM(GSTN-19AYVPS3346L1ZE) 2514046.960 6.000 2664889.778 Twenty Six Lakh Sixty Four Thousand Eight Hundred and Eighty Nine
2.00 M/S CHAMLING CONSTRUCTION(GSTN-19AGJPR9635H1ZP) 2514046.960 -5.990 2363455.547 Twenty Three Lakh Sixty Three Thousand Four Hundred and Fifty Five
3.00 NIPENDRA TAMANG(GSTN-19ALYPT0680L1Z1) 2514046.960 -10.000 2262642.264 Twenty Two Lakh Sixty Two Thousand Six Hundred and Fourty Two
4.00 M/s Constro Consultancy and Civil Contractors(GSTN-NA) 2514046.960 -0.990 2489157.895 Twenty Four Lakh Eighty Nine Thousand One Hundred and Fifty Seven
5.00 PREM CHANDRA RAI(GSTN-NA) 2514046.960 -5.050 2387087.589 Twenty Three Lakh Eighty Seven Thousand Eighty Seven
6.00 M/S HIMALI CONSTRUCTION COMPANY(GSTN-NA) 2514046.960 -11.990 2212612.729 Twenty Two Lakh Tweleve Thousand Six Hundred and Tweleve
7.00 SANJIT CHHETRI(GSTN-NA) 2514046.960 5.000 2639749.308 Twenty Six Lakh Thirty Nine Thousand Seven Hundred and Fourty Nine
8.00 PADAM BAHADUR CHETTRI(GSTN-NA) 2514046.960 -11.800 2217389.419 Twenty Two Lakh Seventeen Thousand Three Hundred and Eighty Nine
9.00 BIKASH TAMANG(GSTN-NA) 2514046.960 -5.000 2388344.612 Twenty Three Lakh Eighty Eight Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: M/S HIMALI CONSTRUCTION COMPANY(2212612.729)
BOQ Summary Details Tender Title: eT/02/EE/NKWSMD OF 2022-23. (SL. NO. 15) Tender ID: 2022_PHED_375375_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HIMALI CONSTRUCTION COMPANY 2212612.729 L1
2 PADAM BAHADUR CHETTRI 2217389.419 L2
3 NIPENDRA TAMANG 2262642.264 L3
4 M/S CHAMLING CONSTRUCTION 2363455.547 L4
5 PREM CHANDRA RAI 2387087.589 L5
6 BIKASH TAMANG 2388344.612 L6
7 M/s Constro Consultancy and Civil Contractors 2489157.895 L7
8 SANJIT CHHETRI 2639749.308 L8
9 ASHOK SUNAM 2664889.778 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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