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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹2.4 Cr+₹3.3 L (1.43%)Rejected-Finance 3RD MILE SEVOKE ROAD SALUGARA SILIGURI 734001 | JALPAIGURI | WEST BENGAL | 734001 | ₹2.4 Cr+₹3.3 L (1.43%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹2.6 Cr+₹28.8 L (12.4%)Rejected-Finance | ₹2.6 Cr+₹28.8 L (12.4%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹2.7 Cr+₹35.4 L (15.3%)Rejected-Finance | ₹2.7 Cr+₹35.4 L (15.3%) | L4 | Rejected-Finance Being L4 |
Tender Value
₹2.7 Cr
EMD Value
₹5.3 L
Closing Date
1 Jun 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 87 Numbers of School in Jorebungalow-Sukhiapokhri Block in the District of Darjeeling, under Neorakhola water Suppply Division ,Kalimpong PHE Dte
2022_PHED_379024_1
eT/19/EE/NKWSMD OF 2022-23. (SL. NO. 01 to 02)
Open Tender
CIVIL WORKS
Percentage
240 days
DARJEELING
Please refer Tender documents.
3 documents required · 3 mandatory
₹5.3 L
Yes
30 Sept 2022
2 May 2022
1 Jun 2022
2 May 2022
1 Jun 2022
2 May 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 17-Jun-2022 10:16 AM Tender Title: eT/19/EE/NKWSMD OF 2022-23. (SL. NO. 01) Tender ID: 2022_PHED_379024_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 87 Numbers of School in Jorebungalow-Sukhiapokhri Block in the District of Darjeeling, under Neorakhola water Suppply Division ,Kalimpong PHE Dte
Contract No: eT/19/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 M/S. ASHOK KUMAR PERIWAL(GSTN-19AFHPP8248M1ZL) 26541872.450 -11.250 23555911.799 Two Crore Thirty Five Lakh Fifty Five Thousand Nine Hundred and Eleven
2.00 NAVRATNA CONSTRUCTION COMPANY(GSTN-NA) 26541872.450 -12.500 23224138.394 Two Crore Thirty Two Lakh Twenty Four Thousand One Hundred and Thirty Eight
3.00 HEMRAJ NIROLA(GSTN-NA) 26541872.450 0.850 26767478.366 Two Crore Sixty Seven Lakh Sixty Seven Thousand Four Hundred and Seventy Eight
4.00 RUPLAL GOLLAY(GSTN-NA) 26541872.450 -1.666 26099684.855 Two Crore Sixty Lakh Ninty Nine Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: NAVRATNA CONSTRUCTION COMPANY(23224138.394)
BOQ Summary Details Tender Title: eT/19/EE/NKWSMD OF 2022-23. (SL. NO. 01) Tender ID: 2022_PHED_379024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVRATNA CONSTRUCTION COMPANY 23224138.394 L1
2 M/S. ASHOK KUMAR PERIWAL 23555911.799 L2
3 RUPLAL GOLLAY 26099684.855 L3
4 HEMRAJ NIROLA 26767478.366 L4
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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