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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE QUOTED | |
| 2 | L2₹8.5 L+₹2,128.93 (0.25%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹8.7 L+₹21,715.09 (2.55%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹8.5 L
EMD Value
₹17,031
Closing Date
9 Jan 2021, 6:00 pmClosed
EXECUTIVE ENGINEER
ABOVE NOVELTY CINEMA HALL, KALIMPONG.
PROVIDING FUNCTIONAL HOUSEHOLD TAP CONNECTION UNDER JJM AND JSP PROGRAMME FOR DWS SCHEME FROM REANK KHOLA TO PEMBLING KHAREL GAON NIMBONG GP
2020_GTA_311116_1
EE/PHED/DD-II/eNIT.17/2020-21
Open Tender
CIVIL WORKS
Percentage
45 days
KALIMPONG
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹17,031
Yes
9 Jun 2021
28 Dec 2020
11 Jan 2021
28 Dec 2020
9 Jan 2021
28 Dec 2020
eProcurement System of Government of West Bengal Created By: BHASKAR TAMANG Created Date/Time: 16-Feb-2021 02:16 PM Tender Title: EE/PHED/DD-II/eNIT.17/2020-21 Tender ID: 2020_GTA_311116_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DARJEELING DIVISION-II,PUBLIC HEALTH ENGINEERING DEPARTMENT, GTA, KALIMPONG
Name of Work: Providing Functional Household Tap Connection Under Jal Jeevan Maission and Jal Swapno Programme Pipe Water Supply Scheme Reank Khola to Pembling Kharel Gaon Nimbong GP. Kalimpong.
Contract No: EE/PHED/DD-II/eNIT-17/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANGAM GURUNG(GSTN-19AIWPG0676L2ZH) 851572.16 0.00 851572.16 Eight Lakh Fifty One Thousand Five Hundred and Seventy Two
2.00 M/S ANAND KUMAR LAKHOTIA(GSTN-NA) 851572.16 2.55 873287.25 Eight Lakh Seventy Three Thousand Two Hundred and Eighty Seven
3.00 CHEMJONG ENTERPRISE(GSTN-NA) 851572.16 .25 853701.09 Eight Lakh Fifty Three Thousand Seven Hundred and One
Lowest Amount Quoted BY: SANGAM GURUNG(851572.16)
BOQ Summary Details Tender Title: EE/PHED/DD-II/eNIT.17/2020-21 Tender ID: 2020_GTA_311116_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGAM GURUNG 851572.16 L1
2 CHEMJONG ENTERPRISE 853701.09 L2
3 M/S ANAND KUMAR LAKHOTIA 873287.25 L3
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