Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 CrAccepted-AOC BANSBOTAY LODHAMA DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | ₹6.2 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹6.3 Cr+₹12.7 L (2.05%)Rejected-Finance | ₹6.3 Cr+₹12.7 L (2.05%) | L2 | Rejected-Finance Being L2 is rejected |
| 3 | L3₹6.5 Cr+₹31.3 L (5.05%)Rejected-Finance 2 1 2 MILE SEVOKE ROAD SILIGURI | SILIGURI | DARJEELING | WEST BENGAL | ₹6.5 Cr+₹31.3 L (5.05%) | L3 | Rejected-Finance Being L3 is rejected |
| 4 | Rejected-Technical RIMBICK BAZAR DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | - | - | Rejected-Technical Inadequate documents |
Tender Value
₹6.2 Cr
EMD Value
₹12.4 L
Closing Date
25 May 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 192 Numbers of School in Darjeeling Pulvazar Block under the District of Darjeeling, under Neorakhola water Suppply Division ,Kalimpong PHE Dte
2022_PHED_379023_1
eT/18/EE/NKWSMD OF 2022-23. (SL. NO. 01)
Open Tender
CIVIL WORKS
Percentage
300 days
DARJEELING
Please refer Tender documents.
3 documents required · 3 mandatory
₹12.4 L
Yes
25 Jul 2022
2 May 2022
27 May 2022
2 May 2022
25 May 2022
2 May 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 14-Jun-2022 06:52 PM Tender Title: eT/18/EE/NKWSMD OF 2022-23. (SL. NO. 01) Tender ID: 2022_PHED_379023_1
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
Name of Work: Creating gravity based Provision Of Drinking water from spring water source for 192 Numbers of School in Darjeeling Pulbazar Block under the District of Darjeeling, under Neorakhola water Suppply Division ,Kalimpong PHE Dte
Contract No: eT/18/EE/NKWSMD/2022-23 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 01)
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) 62055939.220 -0.050 62024911.250 Six Crore Twenty Lakh Twenty Four Thousand Nine Hundred and Eleven
2.00 SRINIWAS AGARWAL(GSTN-19AFYPA4843A1ZF) 62055939.220 5.000 65158736.181 Six Crore Fifty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
3.00 SHAKTI CONSTRUCTIONS(GSTN-19ACGPR7477Q1ZD) 62055939.220 2.000 63297058.004 Six Crore Thirty Two Lakh Ninty Seven Thousand Fifty Eight
Lowest Amount Quoted BY: HARI PRASAD CHETTRI(62024911.250)
BOQ Summary Details Tender Title: eT/18/EE/NKWSMD OF 2022-23. (SL. NO. 01) Tender ID: 2022_PHED_379023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI PRASAD CHETTRI 62024911.250 L1
2 SHAKTI CONSTRUCTIONS 63297058.004 L2
3 SRINIWAS AGARWAL 65158736.181 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .