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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC GARIDHURA BAZAR P O SIMULBARI DARJEELING | DARJEELING | WEST BENGAL | 734001 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹8.2 L+₹61,526 (8.11%)Rejected-Finance DUDHIA MALABASAY P O DUDHIA DIST DARJEELING | DUDHIA | DARJEELING | WEST BENGAL | L2 | Rejected-Finance Being L2 is rejected | |
| 3 | L3₹8.2 L+₹61,861 (8.16%)Rejected-Finance WARD NO 08 BARSINGHSAR JAI BHAWANI CONSTRUCTION BARSINGHSAR BARSINGHSAR BIKANER RAJASTHAN 334402 | BIKANER | RAJASTHAN | 334402 | L3 | Rejected-Finance Being L3 is rejected | |
| 4 | L4₹8.5 L+₹91,326 (12.0%)Rejected-Finance | L4 | Rejected-Finance Being L4 is rejected |
Tender Value
₹8.4 L
EMD Value
₹16,742
Closing Date
11 Mar 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG 734301
Providing Functional household tap connection under Jal Swapno Programme for including augmentatin work for PWS scheme for okaity ward no. 03 Gram panchyat PGSD-I, Block-Mirik
2022_PHED_367177_5
eT/10/EE/NKWSMD OF 2021-22. (SL. NO. 01 to 30 )
Open Tender
CIVIL WORKS
Percentage
60 days
Darjeeling
Please refer Tender documents.
3 documents required · 3 mandatory
₹16,742
Yes
6 Jul 2022
23 Feb 2022
14 Mar 2022
23 Feb 2022
11 Mar 2022
23 Feb 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 01-Apr-2022 12:05 PM Tender Title: eT/10/EE/NKWSMD OF 2021-22. (SL. NO. 05) Tender ID: 2022_PHED_367177_5
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
NAME OF THE WORK:Providing Functional household tap connection under Jal Swapno Programme for including augmentatin work for PWS scheme for okaity ward no. 03 Gram panchyat PGSD-I, Block-Mirik TSM No. 009304 SM Code-SM/08944
Contract No: eT/10/EE/NKWSMD/2021-22 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAI BHAWANI CONSTRUCTION CO(GSTN-19AAGFJ9254K1ZR) 837087.35 -2.01 820262.00 Eight Lakh Twenty Thousand Two Hundred and Sixty Two
2.00 ROSHAN BISWAKARMA(GSTN-19AEVPB9436L1ZP) 837087.35 -9.40 758401.00 Seven Lakh Fifty Eight Thousand Four Hundred and One
3.00 KAMAL PRADHAN(GSTN-NA) 837087.35 1.51 849727.00 Eight Lakh Fourty Nine Thousand Seven Hundred and Twenty Seven
4.00 ARUN TAMANG(GSTN-NA) 837087.35 -2.05 819927.00 Eight Lakh Ninteen Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: ROSHAN BISWAKARMA(758401.00)
BOQ Summary Details Tender Title: eT/10/EE/NKWSMD OF 2021-22. (SL. NO. 05) Tender ID: 2022_PHED_367177_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROSHAN BISWAKARMA 758401.00 L1
2 ARUN TAMANG 819927.00 L2
3 M/S JAI BHAWANI CONSTRUCTION CO 820262.00 L3
4 KAMAL PRADHAN 849727.00 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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