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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹13.5 L+₹1.2 L (10.2%)Rejected-Finance | L2 | Rejected-Finance Being L2 is rejected | |
| 3 | L3₹14.4 L+₹2.1 L (17.6%)Rejected-Finance | L3 | Rejected-Finance Being L3 is rejected | |
| 4 | L4₹14.5 L+₹2.2 L (18.3%)Rejected-Finance | L4 | Rejected-Finance Being L4 is rejected | |
| 5 | L5₹14.5 L+₹2.3 L (18.5%)Rejected-Finance | L5 | Rejected-Finance Being L5 is rejected |
Tender Value
₹14.5 L
EMD Value
₹28,902
Closing Date
18 May 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 Bijuwa Gaon Pulundung GP - Pulundung, Block - Jorebungalow Sukhia
2022_PHED_379026_13
eT/21/EE/NKWSMD OF 2022-23. (SL. NO. 01 to 15)
Open Tender
CIVIL WORKS
Percentage
60 days
DARJEELING
Please refer Tender documents.
3 documents required · 3 mandatory
₹28,902
Yes
1 Aug 2022
2 May 2022
20 May 2022
2 May 2022
18 May 2022
2 May 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 18-Jun-2022 07:12 PM Tender Title: eT/21/EE/NKWSMD OF 2022-23. (SL. NO. 13) Tender ID: 2022_PHED_379026_13
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 Bijuwa Gaon Pulundung GP - Pulundung, Block - Jorebungalow Sukhia
Contract No: eT/21/EE/NKWSMD/2022-23 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 13)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUVASH RAI(GSTN-19ASAPR8470P1ZT) 1445118.540 0.150 1447286.218 Fourteen Lakh Fourty Seven Thousand Two Hundred and Eighty Six
2.00 KIRAN NIROLA(GSTN-NA) 1445118.540 -15.500 1221125.166 Tweleve Lakh Twenty One Thousand One Hundred and Twenty Five
3.00 SHYAMBIR RAI(GSTN-NA) 1445118.540 -0.666 1435494.051 Fourteen Lakh Thirty Five Thousand Four Hundred and Ninty Four
4.00 RUPLAL GOLLAY(GSTN-NA) 1445118.540 -0.000 1445118.540 Fourteen Lakh Fourty Five Thousand One Hundred and Eighteen
5.00 Deobrath Gurung(GSTN-NA) 1445118.540 -6.900 1345405.361 Thirteen Lakh Fourty Five Thousand Four Hundred and Five
Lowest Amount Quoted BY: KIRAN NIROLA(1221125.166)
BOQ Summary Details Tender Title: eT/21/EE/NKWSMD OF 2022-23. (SL. NO. 13) Tender ID: 2022_PHED_379026_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KIRAN NIROLA 1221125.166 L1
2 Deobrath Gurung 1345405.361 L2
3 SHYAMBIR RAI 1435494.051 L3
4 RUPLAL GOLLAY 1445118.540 L4
5 M/S SUVASH RAI 1447286.218 L5
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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