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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.5 LAccepted-AOC | ₹89.5 L | L1 | Accepted-AOC Being L1 |
| 2 | L2₹92.7 L+₹3.2 L (3.55%)Rejected-Finance MAMRING BUSTY BAGORA KURSEONG | KURSEONG | DARJEELING | WEST BENGAL | 734203 | ₹92.7 L+₹3.2 L (3.55%) | L2 | Rejected-Finance Being L2 is rejected |
| 3 | L3₹93.6 L+₹4.1 L (4.57%)Rejected-Finance | ₹93.6 L+₹4.1 L (4.57%) | L3 | Rejected-Finance Being L3 is rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Insufficient credential as per Cl 3 of the eNIT.The completion certificate issued by competent authority w.r.t to similar nature of work has no mention of it being awarded to a Joint Venture firm. |
Tender Value
₹90.9 L
EMD Value
₹1.8 L
Closing Date
29 Apr 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG - 734301
SURFACE WATER BASED UPPER MAMRING M PWSS TO ACCMMODATE FHTC IN KURSEONG BLOCK WITHIN DARJEELING DISTRICT UNDER KURSEONG DIVISION, PHE DTE.
2022_PHED_376266_3
eT/03/EE/NKWSMD OF 2022-23. (SL. NO. 01 to 05)
Open Tender
CIVIL WORKS
Percentage
90 days
DARJEELING
Please refer Tender documents.
3 documents required · 3 mandatory
₹1.8 L
Yes
6 Jul 2022
12 Apr 2022
2 May 2022
12 Apr 2022
29 Apr 2022
12 Apr 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 29-Jun-2022 07:47 PM Tender Title: eT/03/EE/NKWSMD OF 2022-23. (SL. NO. 03) Tender ID: 2022_PHED_376266_3
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
NAME OF THE WORK:SURFACE WATER BASED UPPER MAMRING M PWSS TO ACCMMODATE FHTC IN KURSEONG BLOCK WITHIN DARJEELING DISTRICT UNDER KURSEONG DIVISION, PHE DTE.
Contract No: eT/03/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 AJAY RAI(GSTN-19ACVPR5384B1ZZ) 9088786.63 -1.50 8952454.83 Eighty Nine Lakh Fifty Two Thousand Four Hundred and Fifty Four
2.00 BIKRAM RAI(GSTN-NA) 9088786.63 3.00 9361450.23 Ninty Three Lakh Sixty One Thousand Four Hundred and Fifty
3.00 PREM CHANDRA RAI(GSTN-NA) 9088786.63 2.00 9270562.36 Ninty Two Lakh Seventy Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: AJAY RAI(8952454.83)
BOQ Summary Details Tender Title: eT/03/EE/NKWSMD OF 2022-23. (SL. NO. 03) Tender ID: 2022_PHED_376266_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY RAI 8952454.83 L1
2 PREM CHANDRA RAI 9270562.36 L2
3 BIKRAM RAI 9361450.23 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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