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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC DAL GAON GAIRI BAS KALIMPONG | KALIMPONG | WEST BENGAL | L1 | Accepted-AOC LOWEST RATE QUOTED | |
| 2 | L2₹17.5 L+₹51,035.66 (3.01%)Rejected-Finance 2 NO FACE 6 JALDHAKA HYDEL PROJECT DARJEELING 734503 | DARJEELING | DARJEELING | WEST BENGAL | 734503 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹17.8 L+₹84,946.40 (5.01%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹17.0 L
EMD Value
₹33,911
Closing Date
9 Jan 2021, 6:00 pmClosed
EXECUTIVE ENGINEER
ABOVE NOVELTY CINEMA HALL, KALIMPONG.
PROVIDING FUNCTIONAL HOUSEHOLD TAP CONNECTION UNDER JJM AND JSP PROGRAMME FOR DWS SCHEME FROMJHOLUNG KHOLA TO SANGAM GAON UNDER RONGO GP. KALIMPONG.
2020_GTA_311151_1
EE/PHED/DD-II/eNIT.34/2020-21
Open Tender
CIVIL WORKS
Percentage
60 days
KALIMPONG
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹33,911
Yes
9 Jun 2021
28 Dec 2020
11 Jan 2021
28 Dec 2020
9 Jan 2021
28 Dec 2020
eProcurement System of Government of West Bengal Created By: BHASKAR TAMANG Created Date/Time: 07-Feb-2021 04:55 PM Tender Title: EE/PHED/DD-II/eNIT.34/2020-21 Tender ID: 2020_GTA_311151_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DARJEELING DIVISION-II,PUBLIC HEALTH ENGINEERING DEPARTMENT, GTA, KALIMPONG
Name of Work: Providing Functional Household Tap Connection Under Jal Jeevan Maission and Jal Swapno Programme Pipe Water Supply Scheme from Jholung khola to Sangam Gaon under Rongo GP. Kalimpong.
Contract No: EE/PHED/DD-II/eNIT-34/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PREM KUMAR GURUNG(GSTN-NA) 1695537.07 -.01 1695367.52 Sixteen Lakh Ninty Five Thousand Three Hundred and Sixty Seven
2.00 M/S JOJO CONSTRUCTION(GSTN-NA) 1695537.07 3.00 1746403.18 Seventeen Lakh Fourty Six Thousand Four Hundred and Three
3.00 AKBAR RAI(GSTN-NA) 1695537.07 5.00 1780313.92 Seventeen Lakh Eighty Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: PREM KUMAR GURUNG(1695367.52)
BOQ Summary Details Tender Title: EE/PHED/DD-II/eNIT.34/2020-21 Tender ID: 2020_GTA_311151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM KUMAR GURUNG 1695367.52 L1
2 M/S JOJO CONSTRUCTION 1746403.18 L2
3 AKBAR RAI 1780313.92 L3
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