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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC TAMANG GAON KUMAI KHASMAHAL GORUBATHAN | GORUBATHAN | WEST BENGAL | ₹1.8 Cr | L1 | Accepted-AOC Being L1 is accepted |
| 2 | L2₹1.8 Cr+₹3.6 L (2.03%)Rejected-Finance TODEY TANGTA JALDHAKA KALIMPONG | KALIMPONG | KALIMPONG | WEST BENGAL | 734301 | ₹1.8 Cr+₹3.6 L (2.03%) | L2 | Rejected-Finance Being L2 is rejected |
| 3 | L3₹1.9 Cr+₹8.0 L (4.54%)Rejected-Finance 2 NO FACE 6 JALDHAKA HYDEL PROJECT DARJEELING 734503 | DARJEELING | DARJEELING | WEST BENGAL | 734503 | ₹1.9 Cr+₹8.0 L (4.54%) | L3 | Rejected-Finance Being L3 is rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Insufficient Credential |
Tender Value
₹1.8 Cr
EMD Value
₹3.5 L
Closing Date
25 Dec 2021, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
Near Kanpur House Upper Cart Road Kalimpong-734301
P.W.S SCHEME FROM ARDHALI JHORA TO TINKATAREY, CHAPLATEY, BARAL, GURDAY GAON KUMAI G.P GORUBATHAN BLOCK, KALIMPONG UNDER JAL JEEVAN MISSION AND JAL SWAPNO PROGRAMME.
2021_PHED_354201_7
02 /EE/NKWSMD OF 2021-22. (SL. NO. 01 to 32 )
Open Tender
CIVIL WORKS
Percentage
90 days
KALIMPONG
Please refer Tender documents.
2 documents required · 2 mandatory
₹3.5 L
Yes
14 Jan 2022
3 Dec 2021
27 Dec 2021
3 Dec 2021
25 Dec 2021
3 Dec 2021
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 13-Jan-2022 03:11 PM Tender Title: 02 /EE/NKWSMD OF 2021-22. (SL. NO. 07 ) Tender ID: 2021_PHED_354201_7
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
Name of Work: P.W.S SCHEME FROM ARDHALI JHORA TO TINKATAREY, CHAPLATEY, BARAL, GURDAY GAON KUMAI G.P GORUBATHAN BLOCK, KALIMPONG UNDER JAL JEEVAN MISSION AND JAL SWAPNO PROGRAMME.
Contract No: eT/02/EE/NKWSMD/2021-22 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMSHER RAI(GSTN-NA) 17705925.49 -.03 17700613.71 One Crore Seventy Seven Lakh Six Hundred and Thirteen
2.00 TASHI BHUTIA(GSTN-NA) 17705925.49 2.00 18060044.00 One Crore Eighty Lakh Sixty Thousand Fourty Four
3.00 M/S JOJO CONSTRUCTION(GSTN-NA) 17705925.49 4.51 18504462.73 One Crore Eighty Five Lakh Four Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: SAMSHER RAI(17700613.71)
BOQ Summary Details Tender Title: 02 /EE/NKWSMD OF 2021-22. (SL. NO. 07 ) Tender ID: 2021_PHED_354201_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMSHER RAI 17700613.71 L1
2 TASHI BHUTIA 18060044.00 L2
3 M/S JOJO CONSTRUCTION 18504462.73 L3
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tech_eval.pdf
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