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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 CrAccepted-AOC PUNDIT MANSION SHOP NO 7 1ST FLOOR BIDHAN MARKET ROAD SILIGURI 734001 DARJEELING | SILIGURI | DARJEELING | WEST BENGAL | 734001 | ₹7.8 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹7.9 Cr+₹8.8 L (1.13%)Rejected-Finance HOUSE OF RAJ KUMAR GOEL PO MATELLI MATELLI BAZAR JALPAIGURI | MATELLI BAZAR | JALPAIGURI | WEST BENGAL | ₹7.9 Cr+₹8.8 L (1.13%) | L2 | Rejected-Finance Being L2 is rejected |
| 3 | L3₹8.1 Cr+₹23.4 L (2.99%)Rejected-Finance | ₹8.1 Cr+₹23.4 L (2.99%) | L3 | Rejected-Finance Being L3 is rejected |
Tender Value
₹7.8 Cr
EMD Value
₹15.7 L
Closing Date
22 Apr 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG 734301
Implementation Of ODEX Tube Well based 02(Two) number of pipe water supply Scheme having provision of 2(Two) number of RCC OHR viz 300 Cum and 200Cum and other related works for 6(Six) villages in GTA Area.
2022_PHED_373741_1
eT/18/EE/NKWSMD OF 2021-22. (SL. NO. 01)
Open Tender
CIVIL WORKS
Percentage
240 days
KALIMPONG
Please refer Tender documents.
3 documents required · 3 mandatory
₹15.7 L
Yes
23 Jun 2022
28 Mar 2022
25 Apr 2022
28 Mar 2022
22 Apr 2022
28 Mar 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 26-Apr-2022 03:04 PM Tender Title: eT/18/EE/NKWSMD OF 2021-22. (SL. NO. 01) Tender ID: 2022_PHED_373741_1
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte
Name of Work: IMPLEMENTATION OF ODEX TUBE WELL BASED 02(TWO) NUMBER OF PIPE WATER SUPPLY SCHEME HAVING PROVISION OF 2(TWO) NUMBERS OF RCC OHR VIZ 300 CUM & 200 CUM AND OTHER RELATED WORKS FOR 6(SIX) VILLAGES IN GTA AREA.
Contract No: eT/18/EE/NKWSMD/2021-22 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 ANUGRAH CONSTRUCTION PRIVATE LIMITED(GSTN-19AAICA5744L1Z7) 78308464.765 1.120 79185519.575 Seven Crore Ninty One Lakh Eighty Five Thousand Five Hundred and Ninteen
2.00 Z STAR COMMOTRADE PVT LTD(GSTN-19AAACZ1664J1ZZ) 78308464.765 2.980 80642057.020 Eight Crore Six Lakh Fourty Two Thousand Fifty Seven
3.00 M/S KAMAK ENGINEERS AND CO(GSTN-19AFKPA8362A1ZN) 78308464.765 -0.010 78300633.924 Seven Crore Eighty Three Lakh Six Hundred and Thirty Three
Lowest Amount Quoted BY: M/S KAMAK ENGINEERS AND CO(78300633.924)
BOQ Summary Details Tender Title: eT/18/EE/NKWSMD OF 2021-22. (SL. NO. 01) Tender ID: 2022_PHED_373741_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAK ENGINEERS AND CO 78300633.924 L1
2 ANUGRAH CONSTRUCTION PRIVATE LIMITED 79185519.575 L2
3 Z STAR COMMOTRADE PVT LTD 80642057.020 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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