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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹12.7 L+₹7,112.95 (0.56%)Rejected-Finance | L2 | Rejected-Finance Being L2 is rejected | |
| 3 | L3₹13.2 L+₹64,016.59 (5.08%)Rejected-Finance CHENGA BUSTY BELGACHI DISTT DARJEELING WEST BENGAL 734423 | BELGACHI | DARJEELING | WEST BENGAL | 734423 | L3 | Rejected-Finance Being L3 is rejected | |
| 4 | L4₹14.2 L+₹1.6 L (13.0%)Rejected-Finance DUDHIA MALABASAY P O DUDHIA DIST DARJEELING | DUDHIA | DARJEELING | WEST BENGAL | L4 | Rejected-Finance Being L4 is rejected | |
| 5 | L5₹14.4 L+₹1.9 L (14.7%)Rejected-Finance MIRIK BUSTY DUPTIN DIST DARJEELING PIN 734214 | MIRIK | DARJEELING | WEST BENGAL | 734214 | L5 | Rejected-Finance Being L5 is rejected |
Tender Value
₹14.2 L
EMD Value
₹28,452
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 including augmentation for work for PWS Scheme for Dara Goan, Khoprail Gram Panchyat -Soureni-II, Block Mirik
2022_PHED_367177_9
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
₹28,452
Yes
7 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 12:33 PM Tender Title: eT/10/EE/NKWSMD OF 2021-22. (SL. NO. 09) Tender ID: 2022_PHED_367177_9
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 including augmentation for work for PWS Scheme for Dara Goan, Khoprail: Gram Panchyat -Soureni-II, Block Mirik TSM No. 009308 SM Code-SM/08940
Contract No: eT/10/EE/NKWSMD/2021-22 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 09)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIKASH LAMA(GSTN-19ACIPL1650K1ZE) 1422591.29 1.51 1444072.12 Fourteen Lakh Fourty Four Thousand Seventy Two
2.00 RAMESH PRADHAN AND CO(GSTN-NA) 1422591.29 -11.50 1258993.04 Tweleve Lakh Fifty Eight Thousand Nine Hundred and Ninty Three
3.00 MAHENDRA ADHIKARI(GSTN-NA) 1422591.29 -11.00 1266105.99 Tweleve Lakh Sixty Six Thousand One Hundred and Five
4.00 ARUN TAMANG(GSTN-NA) 1422591.29 -.03 1422164.22 Fourteen Lakh Twenty Two Thousand One Hundred and Sixty Four
5.00 KAMAL PRADHAN(GSTN-NA) 1422591.29 3.00 1465268.73 Fourteen Lakh Sixty Five Thousand Two Hundred and Sixty Eight
6.00 AJIT JIMBA(GSTN-NA) 1422591.29 -7.00 1323009.63 Thirteen Lakh Twenty Three Thousand Nine
Lowest Amount Quoted BY: RAMESH PRADHAN AND CO(1258993.04)
BOQ Summary Details Tender Title: eT/10/EE/NKWSMD OF 2021-22. (SL. NO. 09) Tender ID: 2022_PHED_367177_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH PRADHAN AND CO 1258993.04 L1
2 MAHENDRA ADHIKARI 1266105.99 L2
3 AJIT JIMBA 1323009.63 L3
4 ARUN TAMANG 1422164.22 L4
5 BIKASH LAMA 1444072.12 L5
6 KAMAL PRADHAN 1465268.73 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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