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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹1.5 Cr+₹2.7 L (1.77%)Rejected-Finance | ₹1.5 Cr+₹2.7 L (1.77%) | L2 | Rejected-Finance Being L2 is rejected |
| 3 | L3₹1.6 Cr+₹9.4 L (6.25%)Rejected-Finance | ₹1.6 Cr+₹9.4 L (6.25%) | L3 | Rejected-Finance Being L3 is rejected |
| 4 | L4₹1.7 Cr+₹19.3 L (12.8%)Rejected-Finance | ₹1.7 Cr+₹19.3 L (12.8%) | L4 | Rejected-Finance Being L4 is rejected |
Tender Value
₹1.7 Cr
EMD Value
₹3.3 L
Closing Date
1 Jun 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG - 734301
Providing Functional Household Tap Connection under Jal Jeevan Mission and Jal Swapno Programme for Piped Water Supply Scheme at Takdah Bazar GP - Takdah Block - Rungli Rungliot
2022_PHED_379018_1
eT/13/EE/NKWSMD OF 2022-23. (SL. NO. 01 to 04)
Open Tender
CIVIL WORKS
Percentage
180 days
DARJEELING
Please refer Tender documents.
3 documents required · 3 mandatory
₹3.3 L
Yes
2 Aug 2022
2 May 2022
1 Jun 2022
2 May 2022
1 Jun 2022
2 May 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 29-Jun-2022 07:31 PM Tender Title: eT/13/EE/NKWSMD OF 2022-23. (SL. NO. 01) Tender ID: 2022_PHED_379018_1
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
Name of Work: Providing Functional Household Tap Connection under Jal Jeevan Mission and Jal Swapno Programme for Piped Water Supply Scheme at Takdah Bazar GP - Takdah Block - Rungli Rungliot
Contract No: eT/13/EE/NKWSMD/2022-23 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMA CONSTRUCTIONS(GSTN-19AADFU4671J1ZQ) 16659916.570 -8.000 15327123.244 One Crore Fifty Three Lakh Twenty Seven Thousand One Hundred and Twenty Three
2.00 SHAKTI CONSTRUCTIONS(GSTN-19ACGPR7477Q1ZD) 16659916.570 2.000 16993114.901 One Crore Sixty Nine Lakh Ninty Three Thousand One Hundred and Fourteen
3.00 NAVRATNA CONSTRUCTION COMPANY(GSTN-NA) 16659916.570 -9.600 15060564.579 One Crore Fifty Lakh Sixty Thousand Five Hundred and Sixty Four
4.00 SARIA CONSTRUCTION(GSTN-NA) 16659916.570 -3.950 16001849.865 One Crore Sixty Lakh One Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: NAVRATNA CONSTRUCTION COMPANY(15060564.579)
BOQ Summary Details Tender Title: eT/13/EE/NKWSMD OF 2022-23. (SL. NO. 01) Tender ID: 2022_PHED_379018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVRATNA CONSTRUCTION COMPANY 15060564.579 L1
2 UMA CONSTRUCTIONS 15327123.244 L2
3 SARIA CONSTRUCTION 16001849.865 L3
4 SHAKTI CONSTRUCTIONS 16993114.901 L4
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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