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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹11.4 L+₹39,487 (3.58%)Rejected-Finance | L2 | Rejected-Finance Being L2 is rejected | |
| 3 | L3₹11.4 L+₹40,059 (3.63%)Rejected-Finance BARBOTAY BUSTY ROCK GARDEN DARJEELING | JALPAIGURI | WEST BENGAL | 734001 | L3 | Rejected-Finance Being L3 is rejected | |
| 4 | L4₹11.5 L+₹45,782 (4.15%)Rejected-Finance | L4 | Rejected-Finance Being L4 is rejected | |
| 5 | L5₹11.6 L+₹57,342 (5.19%)Rejected-Finance MIRIK BUSTY DUPTIN DIST DARJEELING PIN 734214 | MIRIK | DARJEELING | WEST BENGAL | 734214 | L5 | Rejected-Finance Being L5 is rejected |
Tender Value
₹11.4 L
EMD Value
₹22,891
Closing Date
11 Mar 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG 734301
Providing Functional household tap connection under Jal Swapno Programme including augmentation work for PWS scheme at Chowandhura Gram Panchyat Soureni-I Block Mirik
2022_PHED_367177_4
eT/10/EE/NKWSMD OF 2021-22. (SL. NO. 01 to 30 )
Open Tender
CIVIL WORKS
Percentage
60 days
Darjeeling
Please refer Tender documents.
3 documents required · 3 mandatory
₹22,891
Yes
6 Jul 2022
23 Feb 2022
14 Mar 2022
23 Feb 2022
11 Mar 2022
23 Feb 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 01-Apr-2022 11:55 AM Tender Title: eT/10/EE/NKWSMD OF 2021-22. (SL. NO. 04) Tender ID: 2022_PHED_367177_4
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
NAME OF THE WORK:Providing Functional household tap connection under Jal Swapno Programme including augmentation work for PWS scheme at Chowandhura Gram Panchyat Soureni-I Block Mirik TSM No. 009303 SM Code-SM/08946
Contract No: eT/10/EE/NKWSMD/2021-22 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIKASH LAMA(GSTN-19ACIPL1650K1ZE) 1144541.89 1.51 1161825.00 Eleven Lakh Sixty One Thousand Eight Hundred and Twenty Five
2.00 ARUN TAMANG(GSTN-NA) 1144541.89 2.22 1169951.00 Eleven Lakh Sixty Nine Thousand Nine Hundred and Fifty One
3.00 M/S D.R ENTERPRISES(GSTN-NA) 1144541.89 -.05 1143970.00 Eleven Lakh Fourty Three Thousand Nine Hundred and Seventy
4.00 KAMAL PRADHAN(GSTN-NA) 1144541.89 -3.50 1104483.00 Eleven Lakh Four Thousand Four Hundred and Eighty Three
5.00 KIRAN NIROLA(GSTN-NA) 1144541.89 .50 1150265.00 Eleven Lakh Fifty Thousand Two Hundred and Sixty Five
6.00 Samden Dukpa(GSTN-NA) 1144541.89 0.00 1144542.00 Eleven Lakh Fourty Four Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: KAMAL PRADHAN(1104483.00)
BOQ Summary Details Tender Title: eT/10/EE/NKWSMD OF 2021-22. (SL. NO. 04) Tender ID: 2022_PHED_367177_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL PRADHAN 1104483.00 L1
2 M/S D.R ENTERPRISES 1143970.00 L2
3 Samden Dukpa 1144542.00 L3
4 KIRAN NIROLA 1150265.00 L4
5 BIKASH LAMA 1161825.00 L5
6 ARUN TAMANG 1169951.00 L6
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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