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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹9.4 L+₹7,046.51 (0.76%)Rejected-Finance 53 BANKIM CHANDRA ROAD HAKIMPARA SILIGURI 734001 | SILIGURI | DARJEELING | WEST BENGAL | 734001 | L2 | Rejected-Finance Being L2 is rejected | |
| 3 | L3₹9.4 L+₹7,892.10 (0.85%)Rejected-Finance | L3 | Rejected-Finance Being L3 is rejected | |
| 4 | L4₹9.4 L+₹8,361.86 (0.90%)Rejected-Finance | L4 | Rejected-Finance Being L4 is rejected | |
| 5 | L5₹9.4 L+₹11,274.42 (1.21%)Rejected-Finance | L5 | Rejected-Finance Being L5 is rejected |
Tender Value
₹9.4 L
EMD Value
₹18,791
Closing Date
13 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 Deoralli Chimney (North shibkhola habitation) under Kurseong Sub-Division PHED, GTA.
2022_PHED_382370_1
eT/02/EE/NKWSMD OF 2022-23(2nd Call)(SLNO 01 to06)
Open Tender
CIVIL WORKS
Percentage
60 days
DARJEELING
Please refer Tender documents.
3 documents required · 3 mandatory
₹18,791
Yes
6 Jul 2022
26 May 2022
15 Jun 2022
26 May 2022
13 Jun 2022
26 May 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 29-Jun-2022 06:17 PM Tender Title: eT/02/EE/NKWSMD OF 2022-23(2nd Call) (SL. NO. 01) Tender ID: 2022_PHED_382370_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 Deoralli Chimney (North shibkhola habitation) under Kurseong Sub-Division PHED, GTA.
Contract No: eT/02/EE/NKWSMD/2022-23(2nd Call) 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 S P ENTERPRISE(GSTN-19ACIFS3722M1ZN) 939535.260 -0.450 935307.351 Nine Lakh Thirty Five Thousand Three Hundred and Seven
2.00 PRANTOSH GUHA(GSTN-19AJSPG9686M1ZY) 939535.260 -0.360 936152.933 Nine Lakh Thirty Six Thousand One Hundred and Fifty Two
3.00 SAMAR GHOSH(GSTN-19BFBPG1534G1ZT) 939535.260 -0.310 936622.701 Nine Lakh Thirty Six Thousand Six Hundred and Twenty Two
4.00 MS JAGANNATH PRASAD(GSTN-19AFDPP5920L1Z2) 939535.260 0.000 939535.260 Nine Lakh Thirty Nine Thousand Five Hundred and Thirty Five
5.00 ABHINAY CHETTRI(GSTN-19BCMPC0914Q1Z9) 939535.260 1.020 949118.520 Nine Lakh Fourty Nine Thousand One Hundred and Eighteen
6.00 SONAM LAMA(GSTN-19AEYPL0901P1ZS) 939535.260 -1.200 928260.837 Nine Lakh Twenty Eight Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: SONAM LAMA(928260.837)
BOQ Summary Details Tender Title: eT/02/EE/NKWSMD OF 2022-23(2nd Call) (SL. NO. 01) Tender ID: 2022_PHED_382370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONAM LAMA 928260.837 L1
2 S P ENTERPRISE 935307.351 L2
3 PRANTOSH GUHA 936152.933 L3
4 SAMAR GHOSH 936622.701 L4
5 MS JAGANNATH PRASAD 939535.260 L5
6 ABHINAY CHETTRI 949118.520 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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