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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC | ₹9.8 L | L1 | Accepted-AOC M/S SHINE ENTERPRISES STANDS LOWEST |
| 2 | L2₹9.9 L+₹5,398.27 (0.55%)Rejected-Finance | ₹9.9 L+₹5,398.27 (0.55%) | L2 | Rejected-Finance QUOTED HIGHEST |
| 3 | L2₹9.9 L+₹5,398.27 (0.55%)Rejected-Finance | ₹9.9 L+₹5,398.27 (0.55%) | L2 | Rejected-Finance QUOTED HIGHEST |
| 4 | L3₹9.9 L+₹7,852.04 (0.80%)Rejected-Finance | ₹9.9 L+₹7,852.04 (0.80%) | L3 | Rejected-Finance QUOTED HIGHEST |
| 5 | L4₹9.9 L+₹10,305.80 (1.05%)Rejected-Finance | ₹9.9 L+₹10,305.80 (1.05%) | L4 | Rejected-Finance QUOTED HIGHEST |
Tender Value
₹9.8 L
EMD Value
₹19,630
Closing Date
22 Aug 2024, 4:00 pmClosed
EE DARJEELING DIV.
OFFICE OF THE EE DARJEELING DIV.
civil works
2024_GTA_728300_47
EE-DD-PHED-GTA-eT-01 Sl. No. 1 to 48 of 2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
DARJEELING
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,005
₹19,630
19 Sept 2024
8 Aug 2024
24 Aug 2024
8 Aug 2024
22 Aug 2024
8 Aug 2024
eProcurement System of Government of West Bengal Created By: SANJAY BHANDARI Created Date/Time: 07-Sep-2024 01:32 PM Tender Title: Drinking Water Supply Scheme for Stenthal (Part I) - Darjeeling I GP Tender ID: 2024_GTA_728300_47
Tender Inviting Authority: EE/DD/PHED/GTA
Name of Work: Drinking water supply scheme for Sthenthal (Part I) GP Drjeeling I under Darjeeling Pull Bujanbari Block Darjeeling Division GTA.
Contract No: eT/01(47)EE/DD/PHE/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mamta Electronics (GSTN-19AHXPG3513G1Z5) BID ID -5460698 981504.99 .50 986412.51 Nine Lakh Eighty Six Thousand Four Hundred and Tweleve
2.00 M/S SHINE ENTERPRISES (GSTN-19EBTPK6495M1ZD) BID ID -5462075 981504.99 -.05 981014.24 Nine Lakh Eighty One Thousand Fourteen
3.00 Vangarde 21 Computers (GSTN-19AFXPG0387A1ZB) BID ID -5462120 981504.99 .50 986412.51 Nine Lakh Eighty Six Thousand Four Hundred and Tweleve
4.00 MANJUSHRI CONSTRUCTION COMPANY(GSTN-NA)--5463847 981504.99 .75 988866.28 Nine Lakh Eighty Eight Thousand Eight Hundred and Sixty Six
5.00 RUPLAL GOLLAY(GSTN-NA)--5463731 981504.99 1.00 991320.04 Nine Lakh Ninty One Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: M/S SHINE ENTERPRISES(981014.24)
BOQ Summary Details Tender Title: Drinking Water Supply Scheme for Stenthal (Part I) - Darjeeling I GP Tender ID: 2024_GTA_728300_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHINE ENTERPRISES 981014.24 L1
2 Mamta Electronics 986412.51 L2
3 Vangarde 21 Computers 986412.51 L2
4 MANJUSHRI CONSTRUCTION COMPANY 988866.28 L3
5 RUPLAL GOLLAY 991320.04 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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