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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC BANSBOTAY LODHAMA DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | ₹3.1 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹3.4 Cr+₹32.2 L (10.4%)Rejected-Finance 3RD MILE SEVOKE ROAD SALUGARA SILIGURI 734001 | JALPAIGURI | WEST BENGAL | 734001 | ₹3.4 Cr+₹32.2 L (10.4%) | L2 | Rejected-Finance Being L2 is rejected |
| 3 | L3₹3.5 Cr+₹41.2 L (13.3%)Rejected-Finance 2 1 2 MILE SEVOKE ROAD SILIGURI | SILIGURI | DARJEELING | WEST BENGAL | ₹3.5 Cr+₹41.2 L (13.3%) | L3 | Rejected-Finance Being L3 is rejected |
| 4 | L4₹3.9 Cr+₹76.0 L (24.5%)Rejected-Finance RIMBICK BAZAR DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | ₹3.9 Cr+₹76.0 L (24.5%) | L4 | Rejected-Finance Being L4 is rejected |
| 5 | L5₹3.9 Cr+₹83.2 L (26.8%)Rejected-Finance | ₹3.9 Cr+₹83.2 L (26.8%) | L5 | Rejected-Finance Being L5 is rejected |
Tender Value
₹3.9 Cr
EMD Value
₹7.7 L
Closing Date
25 May 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG - 734301
Creating gravity based Provision Of Drinking water from spring water source for 101 Numbers of Anganwadi Centre under Jorebungalow-Sukhiapokhri Block in the District of Darjeeling, under Neorakhola water Suppply Division ,Kalimpong PHE Dte
2022_PHED_379024_2
eT/19/EE/NKWSMD OF 2022-23. (SL. NO. 01 to 02)
Open Tender
CIVIL WORKS
Percentage
240 days
DARJEELING
Please refer Tender documents.
3 documents required · 3 mandatory
₹7.7 L
Yes
20 Jul 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: 17-Jun-2022 10:23 AM Tender Title: eT/19/EE/NKWSMD OF 2022-23. (SL. NO. 02) Tender ID: 2022_PHED_379024_2
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
Name of Work: Creating gravity based Provision Of Drinking water from spring water source for 101 Numbers of Anganwadi Centre under Jorebungalow-Sukhiapokhri Block in the District of Darjeeling, under Neorakhola water Suppply Division ,Kalimpong PHE Dte
Contract No: eT/19/EE/NKWSMD/2022-23 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARI PRASAD CHETTRI(GSTN-19AHIPC5958N1Z0) 38646130.440 -19.670 31044436.582 Three Crore Ten Lakh Fourty Four Thousand Four Hundred and Thirty Six
2.00 SHAKTI CONSTRUCTIONS(GSTN-19ACGPR7477Q1ZD) 38646130.440 2.000 39419053.049 Three Crore Ninty Four Lakh Ninteen Thousand Fifty Three
3.00 SRINIWAS AGARWAL(GSTN-19AFYPA4843A1ZF) 38646130.440 -9.000 35167978.700 Three Crore Fifty One Lakh Sixty Seven Thousand Nine Hundred and Seventy Eight
4.00 M/S. ASHOK KUMAR PERIWAL(GSTN-19AFHPP8248M1ZL) 38646130.440 -11.350 34259794.635 Three Crore Fourty Two Lakh Fifty Nine Thousand Seven Hundred and Ninty Four
5.00 RUPLAL GOLLAY(GSTN-NA) 38646130.440 1.850 39361083.853 Three Crore Ninty Three Lakh Sixty One Thousand Eighty Three
6.00 NIMA SHERPA(GSTN-NA) 38646130.440 -0.000 38646130.440 Three Crore Eighty Six Lakh Fourty Six Thousand One Hundred and Thirty
Lowest Amount Quoted BY: HARI PRASAD CHETTRI(31044436.582)
BOQ Summary Details Tender Title: eT/19/EE/NKWSMD OF 2022-23. (SL. NO. 02) Tender ID: 2022_PHED_379024_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI PRASAD CHETTRI 31044436.582 L1
2 M/S. ASHOK KUMAR PERIWAL 34259794.635 L2
3 SRINIWAS AGARWAL 35167978.700 L3
4 NIMA SHERPA 38646130.440 L4
5 RUPLAL GOLLAY 39361083.853 L5
6 SHAKTI CONSTRUCTIONS 39419053.049 L6
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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