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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹8.0 L+₹34,587.08 (4.52%)Rejected-Finance | L2 | Rejected-Finance Being L2 is rejected | |
| 3 | L3₹8.6 L+₹92,232.20 (12.0%)Rejected-Finance CHENGA BUSTY BELGACHI DISTT DARJEELING WEST BENGAL 734423 | BELGACHI | DARJEELING | WEST BENGAL | 734423 | L3 | Rejected-Finance Being L3 is rejected | |
| 4 | L4₹8.9 L+₹1.2 L (15.7%)Rejected-Finance | L4 | Rejected-Finance Being L4 is rejected | |
| 5 | L5₹9.0 L+₹1.4 L (18.1%)Rejected-Finance DUDHIA MALABASAY P O DUDHIA DIST DARJEELING | DUDHIA | DARJEELING | WEST BENGAL | L5 | Rejected-Finance Being L5 is rejected |
Tender Value
₹9.2 L
EMD Value
₹18,446
Closing Date
11 Mar 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG 734301
Providing Functional household tap connection with retrofitting the existing distribution networks under Jal Swapno Programme for PWS scheme at Kataray forest Busty Gram Panchyat-Soureni-II, Block- Mirik
2022_PHED_367177_6
eT/10/EE/NKWSMD OF 2021-22. (SL. NO. 01 to 30 )
Open Tender
CIVIL WORKS
Percentage
60 days
Darjeeling
Please refer Tender documents.
3 documents required · 3 mandatory
₹18,446
Yes
6 Jul 2022
23 Feb 2022
14 Mar 2022
23 Feb 2022
11 Mar 2022
23 Feb 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 01-Apr-2022 12:16 PM Tender Title: eT/10/EE/NKWSMD OF 2021-22. (SL. NO. 06) Tender ID: 2022_PHED_367177_6
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
NAME OF THE WORK:Providing Functional household tap connection with retrofitting the existing distribution networks under Jal Swapno Programme for PWS scheme at Kataray forest Busty Gram Panchyat-Soureni-II, Block- Mirik TSM No. 009305 SM Code-SM/08939
Contract No: eT/10/EE/NKWSMD/2021-22 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROHIT KUMAR DEWAN(GSTN-19BKHPD4331H1ZC) 922321.71 -3.99 885521.35 Eight Lakh Eighty Five Thousand Five Hundred and Twenty One
2.00 ARUN TAMANG(GSTN-NA) 922321.71 -2.00 903875.56 Nine Lakh Three Thousand Eight Hundred and Seventy Five
3.00 KAMAL PRADHAN(GSTN-NA) 922321.71 1.20 933389.86 Nine Lakh Thirty Three Thousand Three Hundred and Eighty Nine
4.00 MAHENDRA ADHIKARI(GSTN-NA) 922321.71 -17.00 765527.26 Seven Lakh Sixty Five Thousand Five Hundred and Twenty Seven
5.00 AJIT JIMBA(GSTN-NA) 922321.71 -7.00 857759.46 Eight Lakh Fifty Seven Thousand Seven Hundred and Fifty Nine
6.00 RAMESH PRADHAN AND CO(GSTN-NA) 922321.71 -13.25 800114.34 Eight Lakh One Hundred and Fourteen
Lowest Amount Quoted BY: MAHENDRA ADHIKARI(765527.26)
BOQ Summary Details Tender Title: eT/10/EE/NKWSMD OF 2021-22. (SL. NO. 06) Tender ID: 2022_PHED_367177_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA ADHIKARI 765527.26 L1
2 RAMESH PRADHAN AND CO 800114.34 L2
3 AJIT JIMBA 857759.46 L3
4 ROHIT KUMAR DEWAN 885521.35 L4
5 ARUN TAMANG 903875.56 L5
6 KAMAL PRADHAN 933389.86 L6
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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