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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹1.1 Cr+₹5,727.02 (0.05%)Rejected-Finance 421 6 NEAR DURGA ASHRAM CHATTARPUR SOUTH WEST DELHI SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | ₹1.1 Cr+₹5,727.02 (0.05%) | L2 | Rejected-Finance Being L2 is rejected |
| 3 | L3₹1.1 Cr+₹17,180.58 (0.15%)Rejected-Finance | ₹1.1 Cr+₹17,180.58 (0.15%) | L3 | Rejected-Finance Being L3 is rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Insufficient Statutory Document in the technical proposal. |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
25 May 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG - 734301
Providing Functional Household Tap Connection under Jal Jeevan Mission and Jal Swapno Programme for PWS Scheme for balance household at Sumbuck and Kankeybong, GP - Jhepi, Block - Bijanbari Pulbazar
2022_PHED_379018_3
eT/13/EE/NKWSMD OF 2022-23. (SL. NO. 01 to 04)
Open Tender
CIVIL WORKS
Percentage
180 days
DARJEELING
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.3 L
Yes
11 Aug 2022
2 May 2022
27 May 2022
2 May 2022
25 May 2022
2 May 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 29-Jun-2022 07:35 PM Tender Title: eT/13/EE/NKWSMD OF 2022-23. (SL. NO. 03) Tender ID: 2022_PHED_379018_3
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
Name of Work: Providing Functional Household Tap Connection under Jal Jeevan Mission and Jal Swapno Programme for PWS Scheme for balance household at Sumbuck & Kankeybong, GP - Jhepi, Block - Bijanbari Pulbazar
Contract No: eT/13/EE/NKWSMD/2022-23 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMAL AND COMPANY(GSTN-19AAJFK6036D1ZC) 11453562.580 -0.100 11442109.017 One Crore Fourteen Lakh Fourty Two Thousand One Hundred and Nine
2.00 SACHIN PRADHAN(GSTN-NA) 11453562.580 -0.150 11436382.236 One Crore Fourteen Lakh Thirty Six Thousand Three Hundred and Eighty Two
3.00 RISHIKESH THAKURI(GSTN-NA) 11453562.580 -0.000 11453562.580 One Crore Fourteen Lakh Fifty Three Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: SACHIN PRADHAN(11436382.236)
BOQ Summary Details Tender Title: eT/13/EE/NKWSMD OF 2022-23. (SL. NO. 03) Tender ID: 2022_PHED_379018_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN PRADHAN 11436382.236 L1
2 KAMAL AND COMPANY 11442109.017 L2
3 RISHIKESH THAKURI 11453562.580 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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