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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC RIMBICK BAZAR DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | ₹3.3 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹3.7 Cr+₹33.0 L (9.85%)Rejected-Finance BANSBOTAY LODHAMA DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | ₹3.7 Cr+₹33.0 L (9.85%) | L2 | Rejected-Finance Being L2 is rejected |
| 3 | L3₹4.2 Cr+₹82.0 L (24.5%)Rejected-Finance | ₹4.2 Cr+₹82.0 L (24.5%) | L3 | Rejected-Finance Being L3 is rejected |
| 4 | L4₹4.3 Cr+₹90.3 L (27.0%)Rejected-Finance | ₹4.3 Cr+₹90.3 L (27.0%) | L4 | Rejected-Finance Being L4 is rejected |
| 5 | Rejected-Technical WEST BENGAL | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | - | - | Rejected-Technical Insufficient Credential and document indicative of common interest |
Tender Value
₹4.2 Cr
EMD Value
₹8.3 L
Closing Date
24 Mar 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG 734301
Creating gravity based Provision Of Drinking water from spring water source for 119 nos of Anganwadi centers under Darjeeling Pulbazar Block in the District of Darjeeling Under Neorakhola water Suppply Division ,Kalimpong PHE Dte TSM No. 009892
2022_PHED_367416_1
eT/14/EE/NKWSMD OF 2021-22. (SL. NO. 01 to 03)
Open Tender
CIVIL WORKS
Percentage
180 days
Darjeeling
Please refer Tender documents.
3 documents required · 3 mandatory
₹8.3 L
Yes
12 Jul 2022
24 Feb 2022
24 Mar 2022
24 Feb 2022
24 Mar 2022
24 Feb 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 22-Apr-2022 11:10 PM Tender Title: eT/14/EE/NKWSMD OF 2021-22. (SL. NO. 01) Tender ID: 2022_PHED_367416_1
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
NAME OF THE WORK-Creating gravity based Provision Of Drinking water from spring water source for 119 nos of Anganwadi centers under Darjeeling Pulbazar Block in the District of Darjeeling Under Neorakhola water Suppply Division ,Kalimpong PHE Dte TSM No. 009892
Contract No: eT/14/EE/NKWSMD/2021-22 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 HARI PRASAD CHETTRI(GSTN-19AHIPC5958N1Z0) 41696431.98 -11.75 36797101.24 Three Crore Sixty Seven Lakh Ninty Seven Thousand One Hundred and One
2.00 NIMA SHERPA(GSTN-NA) 41696431.98 -19.66 33498913.47 Three Crore Thirty Four Lakh Ninty Eight Thousand Nine Hundred and Thirteen
3.00 INTERIORS NEST(GSTN-NA) 41696431.98 0.00 41696432.00 Four Crore Sixteen Lakh Ninty Six Thousand Four Hundred and Thirty Two
4.00 SHREE VAISHNO ENTERPRISES(GSTN-NA) 41696431.98 2.00 42530360.64 Four Crore Twenty Five Lakh Thirty Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: NIMA SHERPA(33498913.47)
BOQ Summary Details Tender Title: eT/14/EE/NKWSMD OF 2021-22. (SL. NO. 01) Tender ID: 2022_PHED_367416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIMA SHERPA 33498913.47 L1
2 HARI PRASAD CHETTRI 36797101.24 L2
3 INTERIORS NEST 41696432.00 L3
4 SHREE VAISHNO ENTERPRISES 42530360.64 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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