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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹24.4 L+₹12,117.58 (0.50%)Rejected-Finance BARBOTAY BUSTY ROCK GARDEN DARJEELING | JALPAIGURI | WEST BENGAL | 734001 | L2 | Rejected-Finance Being L2 is rejected | |
| 3 | L3₹24.5 L+₹24,235.15 (1.00%)Rejected-Finance | L3 | Rejected-Finance Being L3 is rejected |
Tender Value
₹24.2 L
EMD Value
₹48,470
Closing Date
11 Apr 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG - 734301
Providing Functional household tap connection underJJM and JSP Programme including augmentation work for PWS Scheme for Gorkata Gram Panchyat -Goke-II , Block Darjeeling -Pull-Bijanbari Block. TSM No. 009301 SM Code-SM/08933
2022_PHED_373587_11
eT/17/EE/NKWSMD OF 2021-22. (SL. NO. 01 to 20)
Open Tender
CIVIL WORKS
Percentage
60 days
Darjeeling
Please refer Tender documents.
3 documents required · 3 mandatory
₹48,470
Yes
23 Jun 2022
26 Mar 2022
13 Apr 2022
26 Mar 2022
11 Apr 2022
26 Mar 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 25-Apr-2022 04:20 PM Tender Title: eT/17/EE/NKWSMD OF 2021-22. (SL. NO. 11) Tender ID: 2022_PHED_373587_11
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
NAME OF THE WORK:Providing Functional household tap connection underJJM & JSP Programme including augmentation work for PWS Scheme for Gorkata Gram Panchyat -Goke-II , Block Darjeeling -Pull-Bijanbari Block. TSM No. 009301 SM Code-SM/08933
Contract No: eT/17/EE/NKWSMD/2021-22 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Samden Dukpa(GSTN-NA) 2423515.00 .50 2435632.58 Twenty Four Lakh Thirty Five Thousand Six Hundred and Thirty Two
2.00 M/S D.R ENTERPRISES(GSTN-NA) 2423515.00 0.00 2423515.00 Twenty Four Lakh Twenty Three Thousand Five Hundred and Fifteen
3.00 KIRAN NIROLA(GSTN-NA) 2423515.00 1.00 2447750.15 Twenty Four Lakh Fourty Seven Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: M/S D.R ENTERPRISES(2423515.00)
BOQ Summary Details Tender Title: eT/17/EE/NKWSMD OF 2021-22. (SL. NO. 11) Tender ID: 2022_PHED_373587_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D.R ENTERPRISES 2423515.00 L1
2 Samden Dukpa 2435632.58 L2
3 KIRAN NIROLA 2447750.15 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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