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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.2 LAccepted-AOC | L1 | Accepted-AOC Being L1 is accepted | |
| 2 | L2₹71.3 L+₹7,023 (0.10%)Rejected-Finance LAVA BAZAR KALIMPONG | KALIMPONG | KALIMPONG | WEST BENGAL | 734301 | L2 | Rejected-Finance Being L2 is rejected | |
| 3 | L3₹71.3 L+₹12,641 (0.18%)Rejected-Finance | L3 | Rejected-Finance Being L3 is rejected |
Tender Value
₹70.2 L
EMD Value
₹1.4 L
Closing Date
18 Feb 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE,UPPER CART ROAD KALIMPONG - 734301
Laying of 406.5 mm OD M.S pipe from ch no 100 to ch no 150 (1500 mtrs) between lava to thockchu including the carriage of pipe, cleaning, painting of pipe surface (inner, outer surface), constn of R.C.C thrust block along the stretch under NKWSMD
2022_PHED_364167_3
08 /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
₹1.4 L
Yes
2 Mar 2022
3 Feb 2022
21 Feb 2022
3 Feb 2022
18 Feb 2022
3 Feb 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 24-Feb-2022 07:07 PM Tender Title: 08 /EE/NKWSMD OF 2021-22. (SL. NO. 03) Tender ID: 2022_PHED_364167_3
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
NAME OF THE WORK- Laying of 406.5 mm OD M.S pipe from ch no 100 to ch no 150 (1500 meters) between lava to thockchu including the carriage of pipe, cleaning & painting of pipe surface (inner & outer surface) , construction of R.C.C thrust block along the stretch under Neorakhola water supply & Mtc Division ,PHE Dte Kalimpong.
Contract No: eT/08/EE/NKWSMD/2021-22 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BINOD TAMANG(GSTN-NA) 7022793.83 1.58 7133754.00 Seventy One Lakh Thirty Three Thousand Seven Hundred and Fifty Four
2.00 MOHAN KUMAR RAI(GSTN-NA) 7022793.83 1.45 7124625.00 Seventy One Lakh Twenty Four Thousand Six Hundred and Twenty Five
3.00 KUMAR THAPA(GSTN-NA) 7022793.83 1.50 7128136.00 Seventy One Lakh Twenty Eight Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: MOHAN KUMAR RAI(7124625.00)
BOQ Summary Details Tender Title: 08 /EE/NKWSMD OF 2021-22. (SL. NO. 03) Tender ID: 2022_PHED_364167_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN KUMAR RAI 7124625.00 L1
2 KUMAR THAPA 7128136.00 L2
3 BINOD TAMANG 7133754.00 L3
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