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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.1 LAccepted-AOC | L1 | Accepted-AOC Being L1 is accepted | |
| 2 | L2₹1.0 Cr+₹8.7 L (9.02%)Rejected-Finance | L2 | Rejected-Finance Being L2 is rejected | |
| 3 | L3₹1.0 Cr+₹8.7 L (9.08%)Rejected-Finance | L3 | Rejected-Finance Being L3 is rejected | |
| 4 | L4₹1.1 Cr+₹10.5 L (10.9%)Rejected-Finance TODEY TANGTA JALDHAKA KALIMPONG | KALIMPONG | KALIMPONG | WEST BENGAL | 734301 | L4 | Rejected-Finance Being L4 is rejected | |
| 5 | L5₹1.1 Cr+₹11.0 L (11.5%)Rejected-Finance | L5 | Rejected-Finance Being L5 is rejected |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
18 Feb 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
Near Kanpur House Upper Cart Road Kalimpong-734301
P.W.S SCHEME FROM CHINDAY JHORA TO YONZON, BOMZON, LAMA GAON AND ITS ADJOINING AREAS IN POKRAIBONG G.P GORUBATHAN BLOCK, KALIMPONG UNDER JAL JEEVAN MISSION AND JAL SWAPNO PROGRAMME.
2022_PHED_362011_1
02 /EE/NKWSMD OF 2021-22(2nd Call) (SL NO. 1 to 3)
Open Tender
CIVIL WORKS
Percentage
90 days
KALIMPONG
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.1 L
Yes
28 Apr 2022
24 Jan 2022
18 Feb 2022
24 Jan 2022
18 Feb 2022
24 Jan 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 23-Feb-2022 08:17 PM Tender Title: eT/02/EE/NKWSMD/2021-22(2nd Call)(Sl. No. 01) Tender ID: 2022_PHED_362011_1
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
Name of Work: P.W.S SCHEME FROM CHINDAY JHORA TO YONZON, BOMZON, LAMA GAON AND ITS ADJOINING AREAS IN POKRAIBONG G.P GORUBATHAN BLOCK, KALIMPONG UNDER JAL JEEVAN MISSION AND JAL SWAPNO PROGRAMME.
Contract No: eT/02/EE/NKWSMD/2021-22(2nd Call) of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TASHI BHUTIA(GSTN-NA) 10503383.08 1.50 10660934.00 One Crore Six Lakh Sixty Thousand Nine Hundred and Thirty Four
2.00 M/S. SURYA I PVT. LTD COMPANY(GSTN-NA) 10503383.08 -8.50 9610595.00 Ninty Six Lakh Ten Thousand Five Hundred and Ninty Five
3.00 PRAKASH TAMANG(GSTN-NA) 10503383.08 -.25 10477125.00 One Crore Four Lakh Seventy Seven Thousand One Hundred and Twenty Five
4.00 M/S. R S CONSTRUCTION(GSTN-NA) 10503383.08 -.19 10483427.00 One Crore Four Lakh Eighty Three Thousand Four Hundred and Twenty Seven
5.00 SANJIT CHHETRI(GSTN-NA) 10503383.08 2.00 10713451.00 One Crore Seven Lakh Thirteen Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: M/S. SURYA I PVT. LTD COMPANY(9610595.00)
BOQ Summary Details Tender Title: eT/02/EE/NKWSMD/2021-22(2nd Call)(Sl. No. 01) Tender ID: 2022_PHED_362011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SURYA I PVT. LTD COMPANY 9610595.00 L1
2 PRAKASH TAMANG 10477125.00 L2
3 M/S. R S CONSTRUCTION 10483427.00 L3
4 TASHI BHUTIA 10660934.00 L4
5 SANJIT CHHETRI 10713451.00 L5
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