Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.7 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹26.9 L+₹21,929.75 (0.82%)Rejected-Finance | L2 | Rejected-Finance Being L2 is rejected | |
| 3 | L3₹27.8 L+₹1.2 L (4.35%)Rejected-Finance | L3 | Rejected-Finance Being L3 is rejected | |
| 4 | L4₹29.1 L+₹2.5 L (9.21%)Rejected-Finance | L4 | Rejected-Finance Being L4 is rejected | |
| 5 | L5₹30.3 L+₹3.6 L (13.6%)Rejected-Finance MAMRING BUSTY BAGORA KURSEONG | KURSEONG | DARJEELING | WEST BENGAL | 734203 | L5 | Rejected-Finance Being L5 is rejected |
Tender Value
₹30.9 L
EMD Value
₹61,774
Closing Date
22 Apr 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG - 734301
Providing Functional household Tap connection under JJM and JSP Programme including Retrofitting work for PWS scheme for Seepoydhura T.E. Mahanadi GP Block - Kurseong Block
2022_PHED_375375_21
eT/02/EE/NKWSMD OF 2022-23. (SL. NO. 01 to 25)
Open Tender
CIVIL WORKS
Percentage
60 days
DARJEELING
Please refer Tender documents.
3 documents required · 3 mandatory
₹61,774
Yes
6 Jul 2022
7 Apr 2022
25 Apr 2022
7 Apr 2022
22 Apr 2022
7 Apr 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 18-Jun-2022 08:07 PM Tender Title: eT/02/EE/NKWSMD OF 2022-23. (SL. NO. 21) Tender ID: 2022_PHED_375375_21
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
Name of Work: Providing Functional household Tap connection under JJM & JSP Programme including Retrofitting work for PWS scheme for Seepoydhura T.E. Mahanadi GP Block - Kurseong Block
Contract No: eT/02/EE/NKWSMD/2022-23 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHAMLING CONSTRUCTION(GSTN-19AGJPR9635H1ZP) 3088696.590 -12.990 2687474.903 Twenty Six Lakh Eighty Seven Thousand Four Hundred and Seventy Four
2.00 Kumar Chhetri(GSTN-19AFSPC2948E1Z9) 3088696.590 -5.750 2911096.536 Twenty Nine Lakh Eleven Thousand Ninty Six
3.00 M/S HIMALI CONSTRUCTION COMPANY(GSTN-NA) 3088696.590 -13.700 2665545.157 Twenty Six Lakh Sixty Five Thousand Five Hundred and Fourty Five
4.00 PADAM BAHADUR CHETTRI(GSTN-NA) 3088696.590 -9.950 2781371.279 Twenty Seven Lakh Eighty One Thousand Three Hundred and Seventy One
5.00 M/s Constro Consultancy and Civil Contractors(GSTN-NA) 3088696.590 -0.990 3058118.494 Thirty Lakh Fifty Eight Thousand One Hundred and Eighteen
6.00 PREM CHANDRA RAI(GSTN-NA) 3088696.590 -2.000 3026922.658 Thirty Lakh Twenty Six Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: M/S HIMALI CONSTRUCTION COMPANY(2665545.157)
BOQ Summary Details Tender Title: eT/02/EE/NKWSMD OF 2022-23. (SL. NO. 21) Tender ID: 2022_PHED_375375_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HIMALI CONSTRUCTION COMPANY 2665545.157 L1
2 M/S CHAMLING CONSTRUCTION 2687474.903 L2
3 PADAM BAHADUR CHETTRI 2781371.279 L3
4 Kumar Chhetri 2911096.536 L4
5 PREM CHANDRA RAI 3026922.658 L5
6 M/s Constro Consultancy and Civil Contractors 3058118.494 L6
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 .