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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LAccepted-AOC FATINGTAR LODHOMA DARJEELING 734201 | DARJEELING | DARJEELING | WEST BENGAL | 734201 | L1 | Accepted-AOC Quoted lowest rate. | |
| 2 | L2₹17.1 L+₹60,121.62 (3.65%)Rejected-Finance BARAHATTA GOLAI BANSBOTAY DARJEELING 734201 | DARJEELING | DARJEELING | WEST BENGAL | 734201 | L2 | Rejected-Finance Does not quoted lowest rate. | |
| 3 | L3₹17.1 L+₹60,423.73 (3.67%)Rejected-Finance LODHOMA BAZAR LODHOMA DIST DARJEELING 734201 | LODHOMA | DARJEELING | WEST BENGAL | 734201 | L3 | Rejected-Finance Does not quoted lowest rate. |
Tender Value
₹15.1 L
EMD Value
₹30,212
Closing Date
20 Jun 2022, 11:00 amClosed
Project Manager
Project Manager Office,Dovan, Lodhoma, Darjeeling
Repair, maintenance and minor civil works, water supply arrangement for I.B. Complex alongwith operation and maintenance of water treatment plant of I.B Complexunder Rammam Hydel Project, Stage-II
2022_WBSED_382051_1
PM/RMM/e-Tender/Civ/2022-23/01 dtd.25.05.2022
Open Tender
CIVIL WORKS
Percentage
730 days
Rammam Hydel Project, Stage-II
Please refer NIT and tender documents
6 documents required · 6 mandatory
₹0
₹30,212
27 Sept 2022
31 May 2022
22 Jun 2022
31 May 2022
20 Jun 2022
31 May 2022
eProcurement System of Government of West Bengal Created By: RUBAINA PRADHAN Created Date/Time: 05-Aug-2022 01:05 PM Tender Title: PM/RMM/e-Tender/Civ/2022-23/01 (Sl.No.1) dtd.25.05.2022 Tender ID: 2022_WBSED_382051_1
Tender Inviting Authority: Project Manager
Name of Work:Repair, maintenance and minor civil works, water supply arrangement of I. B. Complex alongwith operation and maintenance of water treatment plant of I. B. Complex under Rammam Hydel Project, Stage-II.
Contract No: PM/RMM/e-Tender/Civ/2022-23/01 (Sl.No.1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHARAT RAI(GSTN-19AZVPR7368E1ZE) 1510593.370 12.980 1706668.389 Seventeen Lakh Six Thousand Six Hundred and Sixty Eight
2.00 NARBIR CHHETRI(GSTN-NA) 1510593.370 9.000 1646546.773 Sixteen Lakh Fourty Six Thousand Five Hundred and Fourty Six
3.00 NARENDRA PRASAD SUBBA(GSTN-NA) 1510593.370 13.000 1706970.508 Seventeen Lakh Six Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: NARBIR CHHETRI(1646546.773)
BOQ Summary Details Tender Title: PM/RMM/e-Tender/Civ/2022-23/01 (Sl.No.1) dtd.25.05.2022 Tender ID: 2022_WBSED_382051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARBIR CHHETRI 1646546.773 L1
2 SHARAT RAI 1706668.389 L2
3 NARENDRA PRASAD SUBBA 1706970.508 L3
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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