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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.2 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹39.0 L+₹83,018.39 (2.17%)Rejected-Finance | L2 | Rejected-Finance Being L2 is rejected | |
| 3 | L3₹39.4 L+₹1.2 L (3.08%)Rejected-Finance MAMRING BUSTY BAGORA KURSEONG | KURSEONG | DARJEELING | WEST BENGAL | 734203 | L3 | Rejected-Finance Being L3 is rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Partenersheep deed not found. |
Tender Value
₹38.6 L
EMD Value
₹77,226
Closing Date
27 May 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG - 734301
PWS Scheme at Jholy Busty, Latpunchor, Sittong - III with Functional Household tap connection under Jal Jeevan Mission and Jal Swapno Programme under Kurseong Division PHED, GTA, Darjeeling.
2022_PHED_379884_3
eT/22/EE/NKWSMD OF 2022-23. (SL. NO. 01 to 10)
Open Tender
CIVIL WORKS
Percentage
60 days
DARJEELING
Please refer Tender documents.
3 documents required · 3 mandatory
₹77,226
Yes
28 Jul 2022
11 May 2022
30 May 2022
11 May 2022
27 May 2022
11 May 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 29-Jun-2022 07:05 PM Tender Title: eT/22/EE/NKWSMD OF 2022-23. (SL. NO. 03) Tender ID: 2022_PHED_379884_3
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
Name of Work: PWS Scheme at Jholy Busty, Latpunchor, Sittong - III with Functional Household tap connection under Jal Jeevan Mission & Jal Swapno Programme under Kurseong Division PHED, GTA, Darjeeling.
Contract No: eT/22/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 BIRU KHAWAS(GSTN-19AKIPK9131G1ZZ) 3861320.600 -1.050 3820776.734 Thirty Eight Lakh Twenty Thousand Seven Hundred and Seventy Six
2.00 ASISH RAI(GSTN-19AKRPR9392K1ZV) 3861320.600 1.100 3903795.127 Thirty Nine Lakh Three Thousand Seven Hundred and Ninty Five
3.00 PREM CHANDRA RAI(GSTN-NA) 3861320.600 2.000 3938547.012 Thirty Nine Lakh Thirty Eight Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: BIRU KHAWAS(3820776.734)
BOQ Summary Details Tender Title: eT/22/EE/NKWSMD OF 2022-23. (SL. NO. 03) Tender ID: 2022_PHED_379884_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIRU KHAWAS 3820776.734 L1
2 ASISH RAI 3903795.127 L2
3 PREM CHANDRA RAI 3938547.012 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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