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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹18.6 L+₹660.19 (0.04%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹18.8 L+₹22,666.27 (1.22%)Rejected-Finance | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹19.3 L+₹70,199.40 (3.78%)Rejected-Finance | L4 | Rejected-Finance Being L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical PT challan and Trade License not found |
Tender Value
₹22.0 L
EMD Value
₹44,012
Closing Date
11 May 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG - 734301
Providing Functional household tap connection underJJM and JSP Programme including extension work for PWS Scheme for Upper Lamagoan, Gram Panchyat -Kaijiliya, Block Bijanbari -PullBazar. TSM No. 009097 SM Code-SM/04601
2022_PHED_377910_3
eT/17/EE/NKWSMD OF 21-22(2nd Call)(SL.NO.01 to 07)
Open Tender
CIVIL WORKS
Percentage
60 days
DARJEELING
Please refer Tender documents.
3 documents required · 3 mandatory
₹44,012
Yes
10 Nov 2022
25 Apr 2022
13 May 2022
25 Apr 2022
11 May 2022
25 Apr 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 24-May-2022 06:52 PM Tender Title: eT/17/EE/NKWSMD OF 2021-22(2nd Call). (SL. NO. 03) Tender ID: 2022_PHED_377910_3
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
NAME OF THE WORK:Providing Functional household tap connection underJJM & JSP Programme including extension work for PWS Scheme for Upper Lamagoan, Gram Panchyat -Kaijiliya, Block Bijanbari -PullBazar. TSM No. 009097 SM Code-SM/04601
Contract No: eT/17/EE/NKWSMD/2021-22(2nd Call) 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 DIVYA ENTERPRISE(GSTN-19AHJPR5916J1ZQ) 2200607.74 -15.69 1855332.60 Eighteen Lakh Fifty Five Thousand Three Hundred and Thirty Two
2.00 NAR BAHADUR SUBBA(GSTN-NA) 2200607.74 -12.50 1925532.00 Ninteen Lakh Twenty Five Thousand Five Hundred and Thirty Two
3.00 HEMRAJ NIROLA(GSTN-NA) 2200607.74 -15.66 1855992.79 Eighteen Lakh Fifty Five Thousand Nine Hundred and Ninty Two
4.00 RISHIKESH THAKURI(GSTN-NA) 2200607.74 -14.66 1877998.87 Eighteen Lakh Seventy Seven Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: DIVYA ENTERPRISE(1855332.60)
BOQ Summary Details Tender Title: eT/17/EE/NKWSMD OF 2021-22(2nd Call). (SL. NO. 03) Tender ID: 2022_PHED_377910_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYA ENTERPRISE 1855332.60 L1
2 HEMRAJ NIROLA 1855992.79 L2
3 RISHIKESH THAKURI 1877998.87 L3
4 NAR BAHADUR SUBBA 1925532.00 L4
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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