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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC BANSBOTAY LODHAMA DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | ₹3.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.1 Cr+₹4.7 L (1.55%)Rejected-Finance RIMBICK BAZAR DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | ₹3.1 Cr+₹4.7 L (1.55%) | L2 | Rejected-Finance Being L3 is rejected |
| 3 | L3₹3.1 Cr+₹6.2 L (2.05%)Rejected-Finance | ₹3.1 Cr+₹6.2 L (2.05%) | L3 | Rejected-Finance Being L2 is rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Insufficient Credential of similar nature of work |
Tender Value
₹3.0 Cr
EMD Value
₹6.1 L
Closing Date
21 Jan 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
Near Kanpur House Upper Cart Road Kalimpong-734301
HATTA WATER SUPPLY SCHEME FROM PAL MAJUA KHOLA SOURCE UNDER JAL SWAPNO PROGRAMME, DISTRICT- DARJEELING.
2021_PHED_356214_1
03 /EE/NKWSMD OF 2021-22.(SL. NO. 01 to 09)
Open Tender
CIVIL WORKS
Percentage
150 days
KALIMPONG
Please refer Tender documents.
2 documents required · 2 mandatory
₹6.1 L
Yes
3 Mar 2022
16 Dec 2021
24 Jan 2022
16 Dec 2021
21 Jan 2022
16 Dec 2021
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 16-Feb-2022 12:12 PM Tender Title: 03 /EE/NKWSMD OF 2021-22.(SL. NO. 01) Tender ID: 2021_PHED_356214_1
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
NAME OF THE WORK-HATTA WATER SUPPLY SCHEME FROM PAL MAJUA KHOLA SOURCE UNDER JAL SWAPNO PROGRAMME, DISTRICT- DARJEELING
Contract No: eT/03/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 HARI PRASAD CHETTRI(GSTN-19AHIPC5958N1Z0) 30317111.39 -.05 30301952.83 Three Crore Three Lakh One Thousand Nine Hundred and Fifty Two
2.00 SHREE VAISHNO ENTERPRISES(GSTN-NA) 30317111.39 2.00 30923453.62 Three Crore Nine Lakh Twenty Three Thousand Four Hundred and Fifty Three
3.00 NIMA SHERPA(GSTN-NA) 30317111.39 1.50 30771868.06 Three Crore Seven Lakh Seventy One Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: HARI PRASAD CHETTRI(30301952.83)
BOQ Summary Details Tender Title: 03 /EE/NKWSMD OF 2021-22.(SL. NO. 01) Tender ID: 2021_PHED_356214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI PRASAD CHETTRI 30301952.83 L1
2 NIMA SHERPA 30771868.06 L2
3 SHREE VAISHNO ENTERPRISES 30923453.62 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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