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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.9 LAccepted-AOC | L1 | Accepted-AOC Being L1 is accepted | |
| 2 | L2₹1.0 Cr+₹20.2 L (24.9%)Rejected-Finance KOLBONG DARJEELING | JALPAIGURI | WEST BENGAL | 734001 | L2 | Rejected-Finance Being L2 is rejected | |
| 3 | L3₹1.0 Cr+₹20.2 L (25.0%)Rejected-Finance BIJANBARI DARJEELING | L3 | Rejected-Finance Being L3 is rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Bid Capacity Errorneous and POA not found | |
| 5 | Rejected-Technical BANSBOTAY LODHAMA DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | - | Rejected-Technical Insufficient Credential |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
6 May 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG - 734301
PIPED WATER SUPPLY SCHEME FOR KOLBONG UNDER JAL SWAPNO PROGRAMME. (BLOCK-DARJEELING-PULBAZAR)
2022_PHED_376295_9
eT/04/EE/NKWSMD OF 2022-23. (SL. NO. 01 to 10)
Open Tender
CIVIL WORKS
Percentage
180 days
DARJEELING
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.0 L
Yes
10 Jun 2022
12 Apr 2022
9 May 2022
12 Apr 2022
6 May 2022
12 Apr 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 26-May-2022 08:59 PM Tender Title: eT/04/EE/NKWSMD OF 2022-23. (SL. NO. 09) Tender ID: 2022_PHED_376295_9
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
NAME OF THE WORK- PIPED WATER SUPPLY SCHEME FOR KOLBONG UNDER JAL SWAPNO PROGRAMME. (BLOCK-DARJEELING-PULBAZAR)
Contract No: eT/04/EE/NKWSMD/2022-23 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 VINAYAK CONSTRUCTION(GSTN-19AERPM3447E1Z6) 10110113.71 0.00 10110113.71 One Crore One Lakh Ten Thousand One Hundred and Thirteen
2.00 TULSI NIROLA(GSTN-19AJMPN0298E1ZW) 10110113.71 -.04 10106069.66 One Crore One Lakh Six Thousand Sixty Nine
3.00 HEMRAJ NIROLA(GSTN-NA) 10110113.71 -19.99 8089101.98 Eighty Lakh Eighty Nine Thousand One Hundred and One
Lowest Amount Quoted BY: HEMRAJ NIROLA(8089101.98)
BOQ Summary Details Tender Title: eT/04/EE/NKWSMD OF 2022-23. (SL. NO. 09) Tender ID: 2022_PHED_376295_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMRAJ NIROLA 8089101.98 L1
2 TULSI NIROLA 10106069.66 L2
3 VINAYAK CONSTRUCTION 10110113.71 L3
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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