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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC LAVA BAZAR LAVA KALIMPONG 734314 | KALIMPONG | WEST BENGAL | 734314 | ₹2.3 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹2.4 Cr+₹3.0 L (1.29%)Rejected-Finance KALIM PONG KALIM PONG WEST BENGAL | ₹2.4 Cr+₹3.0 L (1.29%) | L2 | Rejected-Finance Being L2 rejected |
| 3 | L3₹2.4 Cr+₹5.9 L (2.53%)Rejected-Finance 3RD MILE SEVOKE ROAD SALUGARA SILIGURI 734001 | JALPAIGURI | WEST BENGAL | 734001 | ₹2.4 Cr+₹5.9 L (2.53%) | L3 | Rejected-Finance Being L3 rejected |
| 4 | L4₹2.5 Cr+₹15.9 L (6.84%)Rejected-Finance 2 1 2 MILE SEVOKE ROAD SILIGURI | SILIGURI | DARJEELING | WEST BENGAL | ₹2.5 Cr+₹15.9 L (6.84%) | L4 | Rejected-Finance Being L4 rejected |
Tender Value
₹2.3 Cr
EMD Value
₹4.7 L
Closing Date
17 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 48 Numbers of Aganwadi in Gorubathan Block under the District of Kalimpong ,under Neorakhola water Suppply Division ,Kalimpong PHE Dte
2022_PHED_376678_3
eT/08/EE/NKWSMD OF 2022-23. (SL. NO. 01 to 03)
Open Tender
CIVIL WORKS
Percentage
180 days
KALIMPONG
Please refer Tender documents.
3 documents required · 3 mandatory
₹4.7 L
Yes
25 Aug 2022
14 Apr 2022
17 May 2022
14 Apr 2022
17 May 2022
14 Apr 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 20-May-2022 07:31 PM Tender Title: eT/08/EE/NKWSMD OF 2022-23. (SL. NO. 03) Tender ID: 2022_PHED_376678_3
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 48 Numbers of Aganwadi in Gorubathan Block under the District of Kalimpong ,under Neorakhola water Suppply Division ,Kalimpong PHE Dte
Contract No: eT/08/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 THUPDEN BHUTIA(GSTN-19AHVPB4913H1Z4) 23497128.040 0.020 23501827.466 Two Crore Thirty Five Lakh One Thousand Eight Hundred and Twenty Seven
2.00 BHUTIA AND SONS(GSTN-19CMBPB5646J1ZY) 23497128.040 -1.250 23203413.940 Two Crore Thirty Two Lakh Three Thousand Four Hundred and Thirteen
3.00 M/S. ASHOK KUMAR PERIWAL(GSTN-19AFHPP8248M1ZL) 23497128.040 1.250 23790842.141 Two Crore Thirty Seven Lakh Ninty Thousand Eight Hundred and Fourty Two
4.00 SRINIWAS AGARWAL(GSTN-19AFYPA4843A1ZF) 23497128.040 5.500 24789470.082 Two Crore Fourty Seven Lakh Eighty Nine Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: BHUTIA AND SONS(23203413.940)
BOQ Summary Details Tender Title: eT/08/EE/NKWSMD OF 2022-23. (SL. NO. 03) Tender ID: 2022_PHED_376678_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUTIA AND SONS 23203413.940 L1
2 THUPDEN BHUTIA 23501827.466 L2
3 M/S. ASHOK KUMAR PERIWAL 23790842.141 L3
4 SRINIWAS AGARWAL 24789470.082 L4
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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