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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST | |
| 2 | L2₹35.3 L+₹26,948.77 (0.77%)Rejected-Finance | L2 | Rejected-Finance QUOTED SECOND LOWEST | |
| 3 | L3₹35.9 L+₹88,195.96 (2.52%)Rejected-Finance | L3 | Rejected-Finance QUOTED HIGHEST |
Tender Value
Refer Docs
EMD Value
₹70,000
Closing Date
23 Jan 2021, 4:00 pmClosed
EXECUTIVE ENGINEER KURSEONG DIVISION
OFFICE OF THE EXECUTIVE ENGINEER KURSEONG DIVISION
CIVIL WORK
2021_GTA_317585_1
04-2 and 05-1(2nd Call)/KD/EE/PHED/GTA of 2020-21
Open Tender
CIVIL WORKS
Percentage
90 days
Kurseong
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,505
₹70,000
Yes
3 Feb 2021
20 Jan 2021
25 Jan 2021
20 Jan 2021
23 Jan 2021
20 Jan 2021
eProcurement System of Government of West Bengal Created By: MADAN BISWAKARMA Created Date/Time: 27-Jan-2021 06:28 PM Tender Title: Drinking Water Supply Scheme for Kalijhora and Lanku under Kurseong Division PHE UID NO DLG080 eNIT05 Tender ID: 2021_GTA_317585_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, KURSEONG DIVISION , PUBLIC HEALTH ENGINEERING DEPARTMENT, GORKHALAND TERRITORIAL ADMINISTRATION
Name of Work: Drinking Water Supply Scheme for Kalijhora and Lanku under Kurseong Division PHE .
Contract No: EE/KD/PHED/GTA NIT NO-05-1/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRANAY KUMAR PRADHAN(GSTN-19AKIPP2484M1ZF) 3499839.740 2.500 3587335.734 Thirty Five Lakh Eighty Seven Thousand Three Hundred and Thirty Five
2.00 GANGA CHHETRI(GSTN-19AKKPC0052G1ZJ) 3499839.740 0.750 3526088.538 Thirty Five Lakh Twenty Six Thousand Eighty Eight
3.00 EVER GREEN ENTERPRISES(GSTN-19AABFE6717F1Z1) 3499839.740 -0.020 3499139.772 Thirty Four Lakh Ninty Nine Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: EVER GREEN ENTERPRISES(3499139.772)
BOQ Summary Details Tender Title: Drinking Water Supply Scheme for Kalijhora and Lanku under Kurseong Division PHE UID NO DLG080 eNIT05 Tender ID: 2021_GTA_317585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EVER GREEN ENTERPRISES 3499139.772 L1
2 GANGA CHHETRI 3526088.538 L2
3 PRANAY KUMAR PRADHAN 3587335.734 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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