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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹24.1 L+₹35,807.87 (1.51%)Rejected-Finance | L2 | Rejected-Finance Being L3 is rejected | |
| 3 | L3₹24.1 L+₹36,524.03 (1.54%)Rejected-Finance WEST BENGAL WB | HOOGHLY | WEST BENGAL | 712101 | L3 | Rejected-Finance Being L3 is rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Credential doCredential documents related to similar nature cuments related to similar nature of work not found | |
| 5 | Rejected-Technical 24 25 S B GORAI ROAD ASANSOL PAYEL ENTERPRISE S B GORAI ROAD VILLAGE TOWN ASANSOL CITY ASANSOL PASCHIM BARDHAMAN WEST BENGAL 713301 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713301 | - | Rejected-Technical Credential documents related to similar nature of work not found |
Tender Value
₹23.9 L
EMD Value
₹47,744
Closing Date
13 Jun 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG - 734301
Providing Functional household Tap connection under JJM and JSP Programme including Retrofitting work for PWS scheme for Jungpana T.E. Mahanadi GP Block - Kurseong Block
2022_PHED_382370_5
eT/02/EE/NKWSMD OF 2022-23(2nd Call)(SLNO 01 to06)
Open Tender
CIVIL WORKS
Percentage
60 days
DARJEELING
Please refer Tender documents.
3 documents required · 3 mandatory
₹47,744
Yes
6 Jul 2022
26 May 2022
15 Jun 2022
26 May 2022
13 Jun 2022
26 May 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 29-Jun-2022 06:04 PM Tender Title: eT/02/EE/NKWSMD OF 2022-23(2nd Call) (SL. NO. 05) Tender ID: 2022_PHED_382370_5
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
Name of Work: Providing Functional household Tap connection under JJM & JSP Programme including Retrofitting work for PWS scheme for Jungpana T.E. Mahanadi GP Block - Kurseong Block
Contract No: eT/02/EE/NKWSMD/2022-23(2nd Call) 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 MS JAGANNATH PRASAD(GSTN-19AFDPP5920L1Z2) 2387191.340 -0.500 2375255.383 Twenty Three Lakh Seventy Five Thousand Two Hundred and Fifty Five
2.00 ABHINAY CHETTRI(GSTN-19BCMPC0914Q1Z9) 2387191.340 1.030 2411779.411 Twenty Four Lakh Eleven Thousand Seven Hundred and Seventy Nine
3.00 Naresh Rai(GSTN-19ATYPR9301E1Z2) 2387191.340 1.000 2411063.253 Twenty Four Lakh Eleven Thousand Sixty Three
Lowest Amount Quoted BY: MS JAGANNATH PRASAD(2375255.383)
BOQ Summary Details Tender Title: eT/02/EE/NKWSMD OF 2022-23(2nd Call) (SL. NO. 05) Tender ID: 2022_PHED_382370_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS JAGANNATH PRASAD 2375255.383 L1
2 Naresh Rai 2411063.253 L2
3 ABHINAY CHETTRI 2411779.411 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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