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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹10.7 L+₹55,225.44 (5.46%)Rejected-Finance 53 BANKIM CHANDRA ROAD HAKIMPARA SILIGURI 734001 | SILIGURI | DARJEELING | WEST BENGAL | 734001 | L2 | Rejected-Finance Being L2 is rejected | |
| 3 | L3₹10.7 L+₹55,760.57 (5.51%)Rejected-Finance | L3 | Rejected-Finance Being L3 is rejected | |
| 4 | L4₹10.7 L+₹56,830.84 (5.62%)Rejected-Finance | L4 | Rejected-Finance Being L4 is rejected |
Tender Value
₹10.7 L
EMD Value
₹21,405
Closing Date
13 Jun 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 Piped Water Supply Scheme at Rungbull (Gorkha Busty habitation) under Kurseong Sub-Division PHED, GTA.
2022_PHED_382370_2
eT/02/EE/NKWSMD OF 2022-23(2nd Call)(SLNO 01 to06)
Open Tender
CIVIL WORKS
Percentage
60 days
DARJEELING
Please refer Tender documents.
3 documents required · 3 mandatory
₹21,405
Yes
6 Jul 2022
26 May 2022
15 Jun 2022
26 May 2022
13 Jun 2022
26 May 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 29-Jun-2022 06:10 PM Tender Title: eT/02/EE/NKWSMD OF 2022-23(2nd Call) (SL. NO. 02) Tender ID: 2022_PHED_382370_2
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 Piped Water Supply Scheme at Rungbull ( Gorkha Busty habitation ) under Kurseong Sub-Division PHED, GTA.
Contract No: eT/02/EE/NKWSMD/2022-23(2nd Call) 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 S P ENTERPRISE(GSTN-19ACIFS3722M1ZN) 1070260.550 -0.350 1066514.638 Ten Lakh Sixty Six Thousand Five Hundred and Fourteen
2.00 PRANTOSH GUHA(GSTN-19AJSPG9686M1ZY) 1070260.550 -0.300 1067049.768 Ten Lakh Sixty Seven Thousand Fourty Nine
3.00 M/S K R S CONSTRUCTION(GSTN-19AEQPC5507A1ZS) 1070260.550 -0.200 1068120.029 Ten Lakh Sixty Eight Thousand One Hundred and Twenty
4.00 SAMIR THAPA(GSTN-NA) 1070260.550 -5.510 1011289.194 Ten Lakh Eleven Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: SAMIR THAPA(1011289.194)
BOQ Summary Details Tender Title: eT/02/EE/NKWSMD OF 2022-23(2nd Call) (SL. NO. 02) Tender ID: 2022_PHED_382370_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIR THAPA 1011289.194 L1
2 S P ENTERPRISE 1066514.638 L2
3 PRANTOSH GUHA 1067049.768 L3
4 M/S K R S CONSTRUCTION 1068120.029 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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