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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹1.8 Cr+₹1.1 L (0.61%)Rejected-Finance | ₹1.8 Cr+₹1.1 L (0.61%) | L2 | Rejected-Finance Being L2 is rejected |
| 3 | L3₹2.3 Cr+₹55.8 L (32.1%)Rejected-Finance 10TH MILE RISHI ROAD KALIMPONG DISTRICT DARJEELING PIN 734301 | KALIMPONG | DARJEELING | WEST BENGAL | 734301 | ₹2.3 Cr+₹55.8 L (32.1%) | L3 | Rejected-Finance Being L3 is rejected |
| 4 | L4₹2.2 Cr+₹43.8 L (25.2%)Rejected-Finance | ₹2.2 Cr+₹43.8 L (25.2%) | L4 | Rejected-Finance Being L4 is rejected |
| 5 | Rejected-Technical | - | - | Rejected-Technical Bid Capacity Errorneous |
Tender Value
₹2.1 Cr
EMD Value
₹4.3 L
Closing Date
25 Apr 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG - 734301
PIPED WATER SUPPLY SCHEME FROM SAWRENI KHOLA TO NIM BUSTY UNDER GORUBATHAN BLOCK, UNDER JAL JEEVAN MISSION AND JAL SWAPNO PROGRAMME.
2022_PHED_374187_11
eT/20/EE/NKWSMD OF 2021-22. (SL. NO. 01 to 20)
Open Tender
CIVIL WORKS
Percentage
180 days
KALIMPONG
Please refer Tender documents.
3 documents required · 3 mandatory
₹4.3 L
Yes
1 Aug 2022
31 Mar 2022
25 Apr 2022
31 Mar 2022
25 Apr 2022
31 Mar 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 12-May-2022 08:47 PM Tender Title: eT/20/EE/NKWSMD OF 2021-22. (SL. NO. 11) Tender ID: 2022_PHED_374187_11
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
NAME OF THE WORK- PIPED WATER SUPPLY SCHEME FROM SAWRENI KHOLA TO NIM BUSTY UNDER GORUBATHAN BLOCK, 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. 11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GARGO TRADERS(GSTN-19ADQPG4619N1ZW) 21352227.79 7.65 22985673.22 Two Crore Twenty Nine Lakh Eighty Five Thousand Six Hundred and Seventy Three
2.00 PRAKASH TAMANG(GSTN-NA) 21352227.79 -18.50 17402065.65 One Crore Seventy Four Lakh Two Thousand Sixty Five
3.00 M/S. R S CONSTRUCTION(GSTN-NA) 21352227.79 -18.00 17508826.79 One Crore Seventy Five Lakh Eight Thousand Eight Hundred and Twenty Six
4.00 M/s Birat Construction(GSTN-NA) 21352227.79 2.00 21779272.35 Two Crore Seventeen Lakh Seventy Nine Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: PRAKASH TAMANG(17402065.65)
BOQ Summary Details Tender Title: eT/20/EE/NKWSMD OF 2021-22. (SL. NO. 11) Tender ID: 2022_PHED_374187_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH TAMANG 17402065.65 L1
2 M/S. R S CONSTRUCTION 17508826.79 L2
3 M/s Birat Construction 21779272.35 L3
4 GARGO TRADERS 22985673.22 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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