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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC GITDABLING KALIMPONG 734314 | KALIMPONG | DARJEELING | WEST BENGAL | 734314 | ₹1.0 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹1.0 Cr+₹1.7 L (1.69%)Rejected-Finance 3RD MILE SEVOKE ROAD SALUGARA SILIGURI 734001 | JALPAIGURI | WEST BENGAL | 734001 | ₹1.0 Cr+₹1.7 L (1.69%) | L2 | Rejected-Finance Being L2 is rejected |
| 3 | L3₹1.0 Cr+₹2.1 L (2.11%)Rejected-Finance | ₹1.0 Cr+₹2.1 L (2.11%) | L3 | Rejected-Finance Being L3 is rejected |
| 4 | L4₹1.1 Cr+₹4.1 L (4.01%)Rejected-Finance VILL BHADIISWAR PO MURARAI BIRBHUM PIN 731219 | MURARAI | BIRBHUM | WEST BENGAL | 731219 | ₹1.1 Cr+₹4.1 L (4.01%) | L4 | Rejected-Finance Being L4 is rejected |
| 5 | Rejected-Technical | - | - | Rejected-Technical Bid Capacity Errorneous |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
22 Apr 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG - 734301
PIPED WATER SUPPLY SCHEME FROM KHARKHOLA TO LOWER REON UNDER KALIMPONG BLOCK-I UNDER JAL JEEVAN MISSION AND JAL SWAPNO PROGRAMME.
2022_PHED_374187_18
eT/20/EE/NKWSMD OF 2021-22. (SL. NO. 01 to 20)
Open Tender
CIVIL WORKS
Percentage
KALIMPONG
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.0 L
Yes
13 Jul 2022
31 Mar 2022
25 Apr 2022
31 Mar 2022
22 Apr 2022
31 Mar 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 12-May-2022 09:17 PM Tender Title: eT/20/EE/NKWSMD OF 2021-22. (SL. NO. 18) Tender ID: 2022_PHED_374187_18
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
NAME OF THE WORK- PIPED WATER SUPPLY SCHEME FROM KHARKHOLA TO LOWER REON UNDER KALIMPONG BLOCK-I UNDER JAL JEEVAN MISSION AND JAL SWAPNO PROGRAMME.
Contract No: eT/20/EE/NKWSMD/2021-22 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 18)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. ASHOK KUMAR PERIWAL(GSTN-19AFHPP8248M1ZL) 10194169.38 1.44 10340965.42 One Crore Three Lakh Fourty Thousand Nine Hundred and Sixty Five
2.00 SUNNY CONSTRUCTION(GSTN-19AFNPA9878A1Z5) 10194169.38 3.75 10576450.73 One Crore Five Lakh Seventy Six Thousand Four Hundred and Fifty
3.00 SUNIL BAJLA(GSTN-NA) 10194169.38 1.85 10382761.51 One Crore Three Lakh Eighty Two Thousand Seven Hundred and Sixty One
4.00 TIKARAM SHARMA(GSTN-NA) 10194169.38 -.25 10168683.96 One Crore One Lakh Sixty Eight Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: TIKARAM SHARMA(10168683.96)
BOQ Summary Details Tender Title: eT/20/EE/NKWSMD OF 2021-22. (SL. NO. 18) Tender ID: 2022_PHED_374187_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIKARAM SHARMA 10168683.96 L1
2 M/S. ASHOK KUMAR PERIWAL 10340965.42 L2
3 SUNIL BAJLA 10382761.51 L3
4 SUNNY CONSTRUCTION 10576450.73 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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