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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹47.2 L | L1 | Accepted-AOC Being L1 is accepted |
| 2 | L2₹47.5 L+₹27,956.79 (0.59%)Rejected-Finance | ₹47.5 L+₹27,956.79 (0.59%) | L2 | Rejected-Finance Being L2 is rejected |
| 3 | L3₹48.8 L+₹1.6 L (3.31%)Rejected-Finance | ₹48.8 L+₹1.6 L (3.31%) | L3 | Rejected-Finance Being L3 is rejected |
| 4 | L4₹51.7 L+₹4.5 L (9.53%)Rejected-Finance | ₹51.7 L+₹4.5 L (9.53%) | L4 | Rejected-Finance Being L4 is rejected |
| 5 | L5₹53.4 L+₹6.2 L (13.0%)Rejected-Finance MAMRING BUSTY BAGORA KURSEONG | KURSEONG | DARJEELING | WEST BENGAL | 734203 | ₹53.4 L+₹6.2 L (13.0%) | L5 | Rejected-Finance Being L5 is rejected |
Tender Value
₹55.9 L
EMD Value
₹1.1 L
Closing Date
6 Apr 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG - 734301
SURFACE WATER BASED KOPCHI GAON PWSS TO ACCMMODATE FHTC IN KURSEONG BLOCK WITHIN DARJEELING DISTRICT UNDER KURSEONG DIVISION, PHE DTE.
2022_PHED_372380_5
eT/15/EE/NKWSMD OF 2021-22. (SL. NO. 01 to 11)
Open Tender
CIVIL WORKS
Percentage
60 days
Darjeeling
Please refer Tender documents.
3 documents required · 3 mandatory
₹1.1 L
Yes
10 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: 21-Apr-2022 09:51 AM Tender Title: eT/15/EE/NKWSMD OF 2021-22. (SL. NO. 05) Tender ID: 2022_PHED_372380_5
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
NAME OF THE WORK:SURFACE WATER BASED KOPCHI GAON PWSS TO ACCMMODATE FHTC IN KURSEONG BLOCK WITHIN DARJEELING DISTRICT UNDER KURSEONG DIVISION, PHE DTE.
Contract No: eT/15/EE/NKWSMD/2021-22 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHAMLING CONSTRUCTION(GSTN-19AGJPR9635H1ZP) 5591356.75 -7.45 5174800.67 Fifty One Lakh Seventy Four Thousand Eight Hundred
2.00 NARAYAN THAPA(GSTN-19AEYPT1137R1ZA) 5591356.75 -15.00 4752653.24 Fourty Seven Lakh Fifty Two Thousand Six Hundred and Fifty Three
3.00 PREM CHANDRA RAI(GSTN-NA) 5591356.75 -4.50 5339745.70 Fifty Three Lakh Thirty Nine Thousand Seven Hundred and Fourty Five
4.00 M/S HIMALI CONSTRUCTION COMPANY(GSTN-NA) 5591356.75 -15.50 4724696.45 Fourty Seven Lakh Twenty Four Thousand Six Hundred and Ninty Six
5.00 PADAM BAHADUR CHETTRI(GSTN-NA) 5591356.75 -12.70 4881254.44 Fourty Eight Lakh Eighty One Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: M/S HIMALI CONSTRUCTION COMPANY(4724696.45)
BOQ Summary Details Tender Title: eT/15/EE/NKWSMD OF 2021-22. (SL. NO. 05) Tender ID: 2022_PHED_372380_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HIMALI CONSTRUCTION COMPANY 4724696.45 L1
2 NARAYAN THAPA 4752653.24 L2
3 PADAM BAHADUR CHETTRI 4881254.44 L3
4 M/S CHAMLING CONSTRUCTION 5174800.67 L4
5 PREM CHANDRA RAI 5339745.70 L5
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