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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC RIMBICK BAZAR DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | ₹1.4 Cr | L1 | Accepted-AOC Being L1 is accepted |
| 2 | L2₹1.6 Cr+₹11.7 L (8.14%)Rejected-Finance | ₹1.6 Cr+₹11.7 L (8.14%) | L2 | Rejected-Finance Being L2 is rejected |
| 3 | L3₹1.7 Cr+₹30.8 L (21.4%)Rejected-Finance BANSBOTAY LODHAMA DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | ₹1.7 Cr+₹30.8 L (21.4%) | L3 | Rejected-Finance Being L3 is rejected |
| 4 | L4₹1.8 Cr+₹34.4 L (23.9%)Rejected-Finance | ₹1.8 Cr+₹34.4 L (23.9%) | L4 | Rejected-Finance Being L4 is rejected |
| 5 | L5₹1.8 Cr+₹36.1 L (25.2%)Rejected-Finance KALIM PONG KALIM PONG WEST BENGAL | ₹1.8 Cr+₹36.1 L (25.2%) | L5 | Rejected-Finance Being L5 is rejected |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
18 Feb 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
Near Kanpur House Upper Cart Road Kalimpong-734301
Creating gravity based Provision Of Drinking water from spring water source for 45 Numbers of school under Darjeeling Pulbazar Block in the district of Darjeeling, under Neorakhola water Suppply Division ,Kalimpong PHE Dte
2022_PHED_361983_9
07 /EE/NKWSMD OF 2021-22. (SL. NO. 01 to 10)
Open Tender
CIVIL WORKS
Percentage
90 days
KALIMPONG
Please refer Tender documents.
3 documents required · 3 mandatory
₹3.5 L
Yes
19 Mar 2022
24 Jan 2022
18 Feb 2022
24 Jan 2022
18 Feb 2022
24 Jan 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 23-Feb-2022 08:02 PM Tender Title: 07 /EE/NKWSMD OF 2021-22. (SL. NO.09) Tender ID: 2022_PHED_361983_9
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
NAME OF THE WORK: Creating gravity based Provision Of Drinking water from spring water source for 45 Numbers of school under Darjeeling Pulbazar Block in the district of Darjeeling, under Neorakhola water Suppply Division ,Kalimpong PHE Dte
Contract No: eT/07/EE/NKWSMD/2021-22 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 09)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARI PRASAD CHETTRI(GSTN-19AHIPC5958N1Z0) 17460206.48 -.05 17451476.00 One Crore Seventy Four Lakh Fifty One Thousand Four Hundred and Seventy Six
2.00 THUPDEN BHUTIA(GSTN-19AHVPB4913H1Z4) 17460206.48 3.00 17984012.00 One Crore Seventy Nine Lakh Eighty Four Thousand Tweleve
3.00 SHAKTI CONSTRUCTIONS(GSTN-19ACGPR7477Q1ZD) 17460206.48 2.00 17809410.00 One Crore Seventy Eight Lakh Nine Thousand Four Hundred and Ten
4.00 M/S. SURYA I PVT. LTD COMPANY(GSTN-NA) 17460206.48 -11.00 15539583.00 One Crore Fifty Five Lakh Thirty Nine Thousand Five Hundred and Eighty Three
5.00 NIMA SHERPA(GSTN-NA) 17460206.48 -17.70 14369750.00 One Crore Fourty Three Lakh Sixty Nine Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: NIMA SHERPA(14369750.00)
BOQ Summary Details Tender Title: 07 /EE/NKWSMD OF 2021-22. (SL. NO.09) Tender ID: 2022_PHED_361983_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIMA SHERPA 14369750.00 L1
2 M/S. SURYA I PVT. LTD COMPANY 15539583.00 L2
3 HARI PRASAD CHETTRI 17451476.00 L3
4 SHAKTI CONSTRUCTIONS 17809410.00 L4
5 THUPDEN BHUTIA 17984012.00 L5
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