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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹22.8 L+₹55,801.25 (2.51%)Rejected-Finance | L2 | Rejected-Finance Being L2 is rejected | |
| 3 | L3₹22.8 L+₹56,940.05 (2.56%)Rejected-Finance BARBOTAY BUSTY ROCK GARDEN DARJEELING | JALPAIGURI | WEST BENGAL | 734001 | L3 | Rejected-Finance Being L3 is rejected | |
| 4 | L4₹22.9 L+₹68,328.06 (3.08%)Rejected-Finance | L4 | Rejected-Finance Being L4 is rejected | |
| 5 | L5₹23.0 L+₹79,716.07 (3.59%)Rejected-Finance DUDHIA MALABASAY P O DUDHIA DIST DARJEELING | DUDHIA | DARJEELING | WEST BENGAL | L5 | Rejected-Finance Being L5 is rejected |
Tender Value
₹22.8 L
EMD Value
₹45,552
Closing Date
11 Mar 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG 734301
Providing Functional household tap connection under Jal Swapno Programme including augmentation work for PWS scheme fro Soureni Bazar Gram Panchyat- Soureni-I, Block -Mirik
2022_PHED_367177_10
eT/10/EE/NKWSMD OF 2021-22. (SL. NO. 01 to 30 )
Open Tender
CIVIL WORKS
Percentage
60 days
Darjeeling
Please refer Tender documents.
3 documents required · 3 mandatory
₹45,552
Yes
7 Jul 2022
23 Feb 2022
14 Mar 2022
23 Feb 2022
11 Mar 2022
23 Feb 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 01-Apr-2022 12:37 PM Tender Title: eT/10/EE/NKWSMD OF 2021-22. (SL. NO. 10) Tender ID: 2022_PHED_367177_10
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
NAME OF THE WORK:Providing Functional household tap connection under Jal Swapno Programme including augmentation work for PWS scheme fro Soureni Bazar: Gram Panchyat- Soureni-I, Block -Mirik TSM No. 009309 SM Code-SM/08941
Contract No: eT/10/EE/NKWSMD/2021-22 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIKASH LAMA(GSTN-19ACIPL1650K1ZE) 2277602.44 1.02 2300833.54 Twenty Three Lakh Eight Hundred and Thirty Three
2.00 Samden Dukpa(GSTN-NA) 2277602.44 0.00 2277602.00 Twenty Two Lakh Seventy Seven Thousand Six Hundred and Two
3.00 M/S D.R ENTERPRISES(GSTN-NA) 2277602.44 -.05 2276463.20 Twenty Two Lakh Seventy Six Thousand Four Hundred and Sixty Three
4.00 KIRAN NIROLA(GSTN-NA) 2277602.44 .50 2288990.01 Twenty Two Lakh Eighty Eight Thousand Nine Hundred and Ninty
5.00 ARUN TAMANG(GSTN-NA) 2277602.44 1.00 2300378.02 Twenty Three Lakh Three Hundred and Seventy Eight
6.00 KAMAL PRADHAN(GSTN-NA) 2277602.44 -2.50 2220661.95 Twenty Two Lakh Twenty Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: KAMAL PRADHAN(2220661.95)
BOQ Summary Details Tender Title: eT/10/EE/NKWSMD OF 2021-22. (SL. NO. 10) Tender ID: 2022_PHED_367177_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL PRADHAN 2220661.95 L1
2 M/S D.R ENTERPRISES 2276463.20 L2
3 Samden Dukpa 2277602.00 L3
4 KIRAN NIROLA 2288990.01 L4
5 ARUN TAMANG 2300378.02 L5
6 BIKASH LAMA 2300833.54 L6
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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