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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹5.9 L+₹57,351.50 (10.8%)Rejected-Finance DUDHIA MALABASAY P O DUDHIA DIST DARJEELING | DUDHIA | DARJEELING | WEST BENGAL | L2 | Rejected-Finance Being L2 is rejected | |
| 3 | L3₹6.0 L+₹66,438.05 (12.5%)Rejected-Finance MIRIK BUSTY DUPTIN DIST DARJEELING PIN 734214 | MIRIK | DARJEELING | WEST BENGAL | 734214 | L3 | Rejected-Finance Being L3 is rejected | |
| 4 | L4₹6.1 L+₹75,229.59 (14.1%)Rejected-Finance | L4 | Rejected-Finance Being L4 is rejected |
Tender Value
₹5.9 L
EMD Value
₹11,801
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 under Jal Swapno Programme including augmentation work for PWS Scheme for Manju Dara Gaon Gram Panchyat- Soureni-II , Block Mirik
2022_PHED_367177_12
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
₹11,801
Yes
7 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 12:58 PM Tender Title: eT/10/EE/NKWSMD OF 2021-22. (SL. NO. 12) Tender ID: 2022_PHED_367177_12
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
NAME OF THE WORK:Providing Functional household tap connection under Jal Swapno Programme including augmentation work for PWS Scheme for Manju Dara Gaon: Gram Panchyat- Soureni-II , Block Mirik TSM No. 009483 SM Code-SM/08950
Contract No: eT/10/EE/NKWSMD/2021-22 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIKASH LAMA(GSTN-19ACIPL1650K1ZE) 590036.37 1.51 598945.54 Five Lakh Ninty Eight Thousand Nine Hundred and Fourty Five
2.00 KAMAL PRADHAN(GSTN-NA) 590036.37 3.00 607737.08 Six Lakh Seven Thousand Seven Hundred and Thirty Seven
3.00 RAMESH PRADHAN AND CO(GSTN-NA) 590036.37 -9.75 532507.49 Five Lakh Thirty Two Thousand Five Hundred and Seven
4.00 ARUN TAMANG(GSTN-NA) 590036.37 -.03 589858.99 Five Lakh Eighty Nine Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: RAMESH PRADHAN AND CO(532507.49)
BOQ Summary Details Tender Title: eT/10/EE/NKWSMD OF 2021-22. (SL. NO. 12) Tender ID: 2022_PHED_367177_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH PRADHAN AND CO 532507.49 L1
2 ARUN TAMANG 589858.99 L2
3 BIKASH LAMA 598945.54 L3
4 KAMAL PRADHAN 607737.08 L4
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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