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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC KALIM PONG KALIM PONG WEST BENGAL | ₹1.3 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹1.5 Cr+₹18.8 L (14.4%)Rejected-Finance | ₹1.5 Cr+₹18.8 L (14.4%) | L2 | Rejected-Finance Being L2 is rejected |
| 3 | L3₹1.6 Cr+₹32.9 L (25.3%)Rejected-Finance LAVA BAZAR LAVA KALIMPONG 734314 | KALIMPONG | WEST BENGAL | 734314 | ₹1.6 Cr+₹32.9 L (25.3%) | L3 | Rejected-Finance Being L3 is rejected |
| 4 | L4₹1.6 Cr+₹33.7 L (25.9%)Rejected-Finance | ₹1.6 Cr+₹33.7 L (25.9%) | L4 | Rejected-Finance Being L4 is rejected |
| 5 | L5₹1.6 Cr+₹34.5 L (26.5%)Rejected-Finance 3RD MILE SEVOKE ROAD SALUGARA SILIGURI 734001 | JALPAIGURI | WEST BENGAL | 734001 | ₹1.6 Cr+₹34.5 L (26.5%) | L5 | Rejected-Finance Being L5 is rejected |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
18 Feb 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
Near Kanpur House Upper Cart Road Kalimpong-734301
Creating gravity based Provision Of Drinking water from spring water source for 34 Numbers of school under Gorubathan Block 1 (Part -1) in the district of Kalimpong under Neorakhola water Suppply Division ,Kalimpong PHE Dte
2022_PHED_361983_8
07 /EE/NKWSMD OF 2021-22. (SL. NO. 01 to 10)
Open Tender
CIVIL WORKS
Percentage
90 days
KALIMPONG
Please refer Tender documents.
3 documents required · 3 mandatory
₹3.2 L
Yes
22 Mar 2022
24 Jan 2022
18 Feb 2022
24 Jan 2022
18 Feb 2022
24 Jan 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 23-Feb-2022 08:50 PM Tender Title: 07 /EE/NKWSMD OF 2021-22. (SL. NO.08) Tender ID: 2022_PHED_361983_8
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
NAME OF THE WORK: Creating gravity based Provision Of Drinking water from spring water source for 34 Numbers of school under Gorubathan Block 1 (Part -1) in the district of Kalimpong under Neorakhola water Suppply Division ,Kalimpong PHE Dte
Contract No: eT/07/EE/NKWSMD/2021-22 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THUPDEN BHUTIA(GSTN-19AHVPB4913H1Z4) 16066365.68 -19.00 13013756.00 One Crore Thirty Lakh Thirteen Thousand Seven Hundred and Fifty Six
2.00 BHUTIA AND SONS(GSTN-19CMBPB5646J1ZY) 16066365.68 1.50 16307361.00 One Crore Sixty Three Lakh Seven Thousand Three Hundred and Sixty One
3.00 M/S. ASHOK KUMAR PERIWAL(GSTN-19AFHPP8248M1ZL) 16066365.68 2.50 16468025.00 One Crore Sixty Four Lakh Sixty Eight Thousand Twenty Five
4.00 Dipesh Rai(GSTN-19APMPR9299F1ZV) 16066365.68 2.00 16387693.00 One Crore Sixty Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
5.00 M/S. SURYA I PVT. LTD COMPANY(GSTN-NA) 16066365.68 -7.31 14891915.00 One Crore Fourty Eight Lakh Ninty One Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: THUPDEN BHUTIA(13013756.00)
BOQ Summary Details Tender Title: 07 /EE/NKWSMD OF 2021-22. (SL. NO.08) Tender ID: 2022_PHED_361983_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THUPDEN BHUTIA 13013756.00 L1
2 M/S. SURYA I PVT. LTD COMPANY 14891915.00 L2
3 BHUTIA AND SONS 16307361.00 L3
4 Dipesh Rai 16387693.00 L4
5 M/S. ASHOK KUMAR PERIWAL 16468025.00 L5
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