Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 CrAccepted-AOC 2 1 2 MILE SEVOKE ROAD SILIGURI | SILIGURI | DARJEELING | WEST BENGAL | ₹6.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹6.9 Cr+₹11.4 L (1.69%)Rejected-Finance | ₹6.9 Cr+₹11.4 L (1.69%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.9 Cr+₹13.4 L (1.98%)Rejected-Finance 10TH MILE RISHI ROAD KALIMPONG DISTRICT DARJEELING PIN 734301 | KALIMPONG | DARJEELING | WEST BENGAL | 734301 | ₹6.9 Cr+₹13.4 L (1.98%) | L3 | Rejected-Finance L3 |
Tender Value
₹6.6 Cr
EMD Value
₹13.2 L
Closing Date
13 Feb 2023, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
Near Kanpur House Upper Cart Road Kalimpong-734301
SURFACE WATER BASED PATONG TEA GARDEN PWSS TO ACCOMODATE FHTC IN MIRIK BLOCK
2022_PHED_438867_3
eT/86/EE/NKWSMD OF 2022-23. (SL. NO. 01 to 09)
Open Tender
CIVIL WORKS
Percentage
365 days
KALIMPONG
Please refer Tender documents.
2 documents required · 2 mandatory
₹13.2 L
12 Apr 2023
29 Dec 2022
15 Feb 2023
29 Dec 2022
13 Feb 2023
29 Dec 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 25-Feb-2023 05:58 PM Tender Title: eT/86/EE/NKWSMD OF 2022-23. (SL. NO. 03 ) Tender ID: 2022_PHED_438867_3
Tender Inviting Authority:
Name of Work: SURFACE WATER BASED PATONG TEA GARDEN PWSS TO ACCOMODATE FHTC IN MIRIK BLOCK WITHIN DARJEELING DISTRICT UNDER KURSEONG DIVISION, PHE DTE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRINIWAS AGARWAL(GSTN-19AFYPA4843A1ZF) 65788038.27 2.96 67735364.20 Six Crore Seventy Seven Lakh Thirty Five Thousand Three Hundred and Sixty Four
2.00 GARGO TRADERS(GSTN-19ADQPG4619N1ZW) 65788038.27 5.00 69077440.18 Six Crore Ninty Lakh Seventy Seven Thousand Four Hundred and Fourty
3.00 SHAKTI CONSTRUCTIONS(GSTN-19ACGPR7477Q1ZD) 65788038.27 4.70 68880076.07 Six Crore Eighty Eight Lakh Eighty Thousand Seventy Six
Lowest Amount Quoted BY: SRINIWAS AGARWAL(67735364.20)
BOQ Summary Details Tender Title: eT/86/EE/NKWSMD OF 2022-23. (SL. NO. 03 ) Tender ID: 2022_PHED_438867_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRINIWAS AGARWAL 67735364.20 L1
2 SHAKTI CONSTRUCTIONS 68880076.07 L2
3 GARGO TRADERS 69077440.18 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .