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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.8 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹36.9 L+₹3.1 L (9.06%)Rejected-Finance | L2 | Rejected-Finance Being L2 is rejected | |
| 3 | L3₹39.1 L+₹5.3 L (15.5%)Rejected-Finance | L3 | Rejected-Finance Being L3 is rejected | |
| 4 | L4₹39.5 L+₹5.7 L (16.8%)Rejected-Finance | L4 | Rejected-Finance Being L4 is rejected | |
| 5 | L5₹39.7 L+₹5.9 L (17.3%)Rejected-Finance | L5 | Rejected-Finance Being L5 is rejected |
Tender Value
₹39.1 L
EMD Value
₹78,224
Closing Date
18 May 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG - 734301
Providing Functional Household Tap Connection by Strengthing mainline under Jal Jeevan Mission and Jal Swapno Programme for PWS Scheme at Sukhia Bazar, GP - Sukhia Simana, Block - Jorebungalow Sukhia
2022_PHED_379026_7
eT/21/EE/NKWSMD OF 2022-23. (SL. NO. 01 to 15)
Open Tender
CIVIL WORKS
Percentage
60 days
DARJEELING
Please refer Tender documents.
3 documents required · 3 mandatory
₹78,224
Yes
1 Aug 2022
2 May 2022
20 May 2022
2 May 2022
18 May 2022
2 May 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 18-Jun-2022 07:35 PM Tender Title: eT/21/EE/NKWSMD OF 2022-23. (SL. NO. 07) Tender ID: 2022_PHED_379026_7
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
Name of Work: Providing Functional Household Tap Connection by Strengthing mainline under Jal Jeevan Mission and Jal Swapno Programme for PWS Scheme at Sukhia Bazar, GP - Sukhia Simana, Block - Jorebungalow Sukhia
Contract No: eT/21/EE/NKWSMD/2022-23 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIM DORJEE TAMANG(GSTN-19ADIPT3597Q1ZA) 3911215.050 -0.070 3908477.199 Thirty Nine Lakh Eight Thousand Four Hundred and Seventy Seven
2.00 PURAN CHETTRI(GSTN-19AKMPC6208J1Z0) 3911215.050 -5.666 3689605.605 Thirty Six Lakh Eighty Nine Thousand Six Hundred and Five
3.00 KAMAKHYA ENTERPRISES(GSTN-NA) 3911215.050 -13.500 3383201.018 Thirty Three Lakh Eighty Three Thousand Two Hundred and One
4.00 KAMAKHYA CONSTRUCTION(GSTN-NA) 3911215.050 1.500 3969883.276 Thirty Nine Lakh Sixty Nine Thousand Eight Hundred and Eighty Three
5.00 PADAM BAHADUR CHETTRI(GSTN-NA) 3911215.050 1.000 3950327.201 Thirty Nine Lakh Fifty Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: KAMAKHYA ENTERPRISES(3383201.018)
BOQ Summary Details Tender Title: eT/21/EE/NKWSMD OF 2022-23. (SL. NO. 07) Tender ID: 2022_PHED_379026_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAKHYA ENTERPRISES 3383201.018 L1
2 PURAN CHETTRI 3689605.605 L2
3 NIM DORJEE TAMANG 3908477.199 L3
4 PADAM BAHADUR CHETTRI 3950327.201 L4
5 KAMAKHYA CONSTRUCTION 3969883.276 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
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