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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC 10TH MILE RISHI ROAD KALIMPONG DISTRICT DARJEELING PIN 734301 | KALIMPONG | DARJEELING | WEST BENGAL | 734301 | ₹2.1 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹2.3 Cr+₹22.2 L (10.5%)Rejected-Finance | ₹2.3 Cr+₹22.2 L (10.5%) | L2 | Rejected-Finance Being L2 is rejected |
| 3 | L3₹2.3 Cr+₹22.3 L (10.5%)Rejected-Finance | ₹2.3 Cr+₹22.3 L (10.5%) | L3 | Rejected-Finance Being L3 is rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Insufficient Documents |
Tender Value
₹2.5 Cr
EMD Value
₹4.9 L
Closing Date
24 Mar 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 79 numbers of school under Kurseong Sub-Division in the District of Darjeeling Under Neorakhola water Suppply Division ,Kalimpong PHE Dte TSM No. 009890
2022_PHED_367416_3
eT/14/EE/NKWSMD OF 2021-22. (SL. NO. 01 to 03)
Open Tender
CIVIL WORKS
Percentage
180 days
Darjeeling
Please refer Tender documents.
3 documents required · 3 mandatory
₹4.9 L
Yes
21 Jun 2022
24 Feb 2022
24 Mar 2022
24 Feb 2022
24 Mar 2022
24 Feb 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 22-Apr-2022 11:32 PM Tender Title: eT/14/EE/NKWSMD OF 2021-22. (SL. NO. 03) Tender ID: 2022_PHED_367416_3
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 79 numbers of school under Kurseong Sub-Division in the District of Darjeeling Under Neorakhola water Suppply Division ,Kalimpong PHE Dte TSM No. 009890
Contract No: eT/14/EE/NKWSMD/2021-22 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GARGO TRADERS(GSTN-19ADQPG4619N1ZW) 24631274.92 -14.10 21158265.23 Two Crore Eleven Lakh Fifty Eight Thousand Two Hundred and Sixty Five
2.00 INTERIORS NEST(GSTN-NA) 24631274.92 -5.05 23387395.61 Two Crore Thirty Three Lakh Eighty Seven Thousand Three Hundred and Ninty Five
3.00 SHREE VAISHNO ENTERPRISES(GSTN-NA) 24631274.92 -5.10 23375079.98 Two Crore Thirty Three Lakh Seventy Five Thousand Seventy Nine
Lowest Amount Quoted BY: GARGO TRADERS(21158265.23)
BOQ Summary Details Tender Title: eT/14/EE/NKWSMD OF 2021-22. (SL. NO. 03) Tender ID: 2022_PHED_367416_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARGO TRADERS 21158265.23 L1
2 SHREE VAISHNO ENTERPRISES 23375079.98 L2
3 INTERIORS NEST 23387395.61 L3
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
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