Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 CrAccepted-AOC SHIVNAGAR NEAR STD CONER DARJEELING MORE SILIGURI | SILIGURI | DARJEELING | WEST BENGAL | ₹7.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹7.8 Cr+₹22.4 L (2.94%)Rejected-Finance PUNDIT MANSION SHOP NO 7 1ST FLOOR BIDHAN MARKET ROAD SILIGURI 734001 DARJEELING | SILIGURI | DARJEELING | WEST BENGAL | 734001 | ₹7.8 Cr+₹22.4 L (2.94%) | L2 | Rejected-Finance L2 |
| 3 | L3₹7.9 Cr+₹29.8 L (3.91%)Rejected-Finance HOUSE OF RAJ KUMAR GOEL PO MATELLI MATELLI BAZAR JALPAIGURI | MATELLI BAZAR | JALPAIGURI | WEST BENGAL | ₹7.9 Cr+₹29.8 L (3.91%) | L3 | Rejected-Finance L3 |
Tender Value
₹7.4 Cr
EMD Value
₹14.8 L
Closing Date
10 Mar 2025, 2:00 pmClosed
EE/NKWSMD/PHE DTE
Near Kanpur House Upper Cart Road Kalimpong 734301
Providing the drinking water supply filteration and disinfection to different Border Out Post through local spring source under Neorakhola Water Supply Maintenance Division , PHE Dte , Kalimpong
2025_PHED_812803_1
eT/11/EE/NKWSMD OF 2024-25 (SL. NO. 01)
Open Tender
CIVIL WORKS
Percentage
365 days
KALIMPONG
Please refer Tender documents.
2 documents required · 2 mandatory
₹14.8 L
28 Apr 2025
10 Feb 2025
12 Mar 2025
10 Feb 2025
10 Mar 2025
10 Feb 2025
eProcurement System of Government of West Bengal Created By: TAPAS RANJAN BERA Created Date/Time: 03-Apr-2025 11:46 AM Tender Title: eT/11/EE/NKWSMD OF 2024-25 (SL. NO. 01) Tender ID: 2025_PHED_812803_1
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, Public Health Engineering Directorate,
Name of Work: Providing the drinking water supply with filteration and disinfection to Diffeerent Border Out Post through local spring source under Neorakhola Water Supply & Mtc division under PHE Dte,Kalimpong
Contract No: eT/11/EE/NKWSMD OF 2024-25 (SL. NO. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUGRAH CONSTRUCTION PRIVATE LIMITED (GSTN-19AAICA5744L1Z7) BID ID -6197305 74020490.39 7.00 79201924.72 Seven Crore Ninty Two Lakh One Thousand Nine Hundred and Twenty Four
2.00 M/S KAMAK ENGINEERS AND CO (GSTN-19AFKPA8362A1ZN) BID ID -6199531 74020490.39 6.00 78461719.81 Seven Crore Eighty Four Lakh Sixty One Thousand Seven Hundred and Ninteen
3.00 YAMA CONSTRUCTIONS LLP (GSTN-NA) BID ID -6205936 74020490.39 3.00 76241105.10 Seven Crore Sixty Two Lakh Fourty One Thousand One Hundred and Five
Highest Amount Quoted BY: ANUGRAH CONSTRUCTION PRIVATE LIMITED(79201924.72)
BOQ Summary Details Tender Title: eT/11/EE/NKWSMD OF 2024-25 (SL. NO. 01) Tender ID: 2025_PHED_812803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUGRAH CONSTRUCTION PRIVATE LIMITED (BID ID -6197305) 79201924.72 H1
2 M/S KAMAK ENGINEERS AND CO (BID ID -6199531) 78461719.81 H2
3 YAMA CONSTRUCTIONS LLP (BID ID -6205936) 76241105.10 H3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .