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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Being L1 is accepted |
| 2 | L2₹1.6 Cr+₹3.6 L (2.35%)Rejected-Finance | ₹1.6 Cr+₹3.6 L (2.35%) | L2 | Rejected-Finance Being L2 is rejected |
| 3 | L3₹1.6 Cr+₹4.9 L (3.21%)Rejected-Finance | ₹1.6 Cr+₹4.9 L (3.21%) | L3 | Rejected-Finance Being L3 is rejected |
| 4 | L4₹1.7 Cr+₹11.5 L (7.46%)Rejected-Finance WARD NO 08 BARSINGHSAR JAI BHAWANI CONSTRUCTION BARSINGHSAR BARSINGHSAR BIKANER RAJASTHAN 334402 | BIKANER | RAJASTHAN | 334402 | ₹1.7 Cr+₹11.5 L (7.46%) | L4 | Rejected-Finance Being L4 is rejected |
| 5 | L5₹1.7 Cr+₹18.1 L (11.8%)Rejected-Finance TODEY TANGTA JALDHAKA KALIMPONG | KALIMPONG | KALIMPONG | WEST BENGAL | 734301 | ₹1.7 Cr+₹18.1 L (11.8%) | L5 | Rejected-Finance Being L5 is rejected |
Tender Value
₹1.7 Cr
EMD Value
₹3.3 L
Closing Date
25 Dec 2021, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
Near Kanpur House Upper Cart Road Kalimpong-734301
LOHAGARH WATER SUPPLY SCHEME FROM MANAY KHOLA SOURCE UNDER JAL SWAPNO PROGRAMME, DARJEELING
2021_PHED_354201_31
02 /EE/NKWSMD OF 2021-22. (SL. NO. 01 to 32 )
Open Tender
CIVIL WORKS
Percentage
90 days
KALIMPONG
Please refer Tender documents.
2 documents required · 2 mandatory
₹3.3 L
Yes
19 Jan 2022
3 Dec 2021
27 Dec 2021
3 Dec 2021
25 Dec 2021
3 Dec 2021
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 13-Jan-2022 04:17 PM Tender Title: 02 /EE/NKWSMD OF 2021-22. (SL. NO. 31) Tender ID: 2021_PHED_354201_31
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
Name of Work:LOHAGARH WATER SUPPLY SCHEME FROM MANAY KHOLA SOURCE UNDER JAL SWAPNO PROGRAMME, DARJEELING
Contract No: eT/02/EE/NKWSMD/2021-22 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 31)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAI BHAWANI CONSTRUCTION CO(GSTN-19AAGFJ9254K1ZR) 16511630.72 -.05 16503374.90 One Crore Sixty Five Lakh Three Thousand Three Hundred and Seventy Four
2.00 JAYSHREE CONCERN(GSTN-19AAEHA8819B1ZG) 16511630.72 -4.80 15719072.45 One Crore Fifty Seven Lakh Ninteen Thousand Seventy Two
3.00 INTERIORS NEST(GSTN-NA) 16511630.72 -4.00 15851165.49 One Crore Fifty Eight Lakh Fifty One Thousand One Hundred and Sixty Five
4.00 M/S JOJO CONSTRUCTION(GSTN-NA) 16511630.72 4.51 17256305.27 One Crore Seventy Two Lakh Fifty Six Thousand Three Hundred and Five
5.00 SHREE VAISHNO ENTERPRISES(GSTN-NA) 16511630.72 -6.99 15357467.73 One Crore Fifty Three Lakh Fifty Seven Thousand Four Hundred and Sixty Seven
6.00 TASHI BHUTIA(GSTN-NA) 16511630.72 4.00 17172095.95 One Crore Seventy One Lakh Seventy Two Thousand Ninty Five
Lowest Amount Quoted BY: SHREE VAISHNO ENTERPRISES(15357467.73)
BOQ Summary Details Tender Title: 02 /EE/NKWSMD OF 2021-22. (SL. NO. 31) Tender ID: 2021_PHED_354201_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE VAISHNO ENTERPRISES 15357467.73 L1
2 JAYSHREE CONCERN 15719072.45 L2
3 INTERIORS NEST 15851165.49 L3
4 M/S JAI BHAWANI CONSTRUCTION CO 16503374.90 L4
5 TASHI BHUTIA 17172095.95 L5
6 M/S JOJO CONSTRUCTION 17256305.27 L6
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