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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC Being L1 is accepted |
| 2 | L2₹1.8 Cr+₹6.0 L (3.43%)Rejected-Finance 2 1 2 MILE SEVOKE ROAD SILIGURI | SILIGURI | DARJEELING | WEST BENGAL | ₹1.8 Cr+₹6.0 L (3.43%) | L2 | Rejected-Finance Being L2 is rejected |
| 3 | L3₹1.8 Cr+₹9.5 L (5.44%)Rejected-Finance 10TH MILE RISHI ROAD KALIMPONG DISTRICT DARJEELING PIN 734301 | KALIMPONG | DARJEELING | WEST BENGAL | 734301 | ₹1.8 Cr+₹9.5 L (5.44%) | L3 | Rejected-Finance Being L3 is rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Bid Capacity Errorneous |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
22 Apr 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG - 734301
PIPED WATER SUPPLY SCHEME FROM KAMZER KHOLA TO LOWER LOLAY UNDER KALIMPONG BLOCK-I UNDER JAL JEEVAN MISSION AND JAL SWAPNO PROGRAMME.
2022_PHED_374187_20
eT/20/EE/NKWSMD OF 2021-22. (SL. NO. 01 to 20)
Open Tender
CIVIL WORKS
Percentage
180 days
KALIMPONG
Please refer Tender documents.
3 documents required · 3 mandatory
₹3.4 L
Yes
21 Jun 2022
31 Mar 2022
25 Apr 2022
31 Mar 2022
22 Apr 2022
31 Mar 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 12-May-2022 09:28 PM Tender Title: eT/20/EE/NKWSMD OF 2021-22. (SL. NO. 20) Tender ID: 2022_PHED_374187_20
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
NAME OF THE WORK- PIPED WATER SUPPLY SCHEME FROM KAMZER KHOLA TO LOWER LOLAY UNDER KALIMPONG BLOCK-I UNDER JAL JEEVAN MISSION AND JAL SWAPNO PROGRAMME.
Contract No: eT/20/EE/NKWSMD/2021-22 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 20)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRINIWAS AGARWAL(GSTN-19AFYPA4843A1ZF) 17119091.67 5.50 18060641.71 One Crore Eighty Lakh Sixty Thousand Six Hundred and Fourty One
2.00 Shashi Lepcha(GSTN-19ACDPL5981C1ZI) 17119091.67 4.00 17803855.34 One Crore Seventy Eight Lakh Three Thousand Eight Hundred and Fifty Five
3.00 GARGO TRADERS(GSTN-19ADQPG4619N1ZW) 17119091.67 7.55 18411583.09 One Crore Eighty Four Lakh Eleven Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: Shashi Lepcha(17803855.34)
BOQ Summary Details Tender Title: eT/20/EE/NKWSMD OF 2021-22. (SL. NO. 20) Tender ID: 2022_PHED_374187_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shashi Lepcha 17803855.34 L1
2 SRINIWAS AGARWAL 18060641.71 L2
3 GARGO TRADERS 18411583.09 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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