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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.7 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹28.9 L+₹1.3 L (4.55%)Rejected-Finance | L2 | Rejected-Finance Being L2 is rejected | |
| 3 | L3₹29.3 L+₹1.6 L (5.88%)Rejected-Finance | L3 | Rejected-Finance Being L3 is rejected | |
| 4 | L4₹29.7 L+₹2.0 L (7.14%)Rejected-Finance | L4 | Rejected-Finance Being L4 is rejected | |
| 5 | L5₹30.5 L+₹2.8 L (10.0%)Rejected-Finance GARIDHURA BAZAR P O SIMULBARI DARJEELING | DARJEELING | WEST BENGAL | 734001 | L5 | Rejected-Finance Being L5 is rejected |
Tender Value
₹31.9 L
EMD Value
₹63,792
Closing Date
22 Apr 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 Rohini Tea garden (Lapchay Kheti,Rohini chisoo pani habitation) under Kurseong Sub-Division PHED, GTA.
2022_PHED_375375_11
eT/02/EE/NKWSMD OF 2022-23. (SL. NO. 01 to 25)
Open Tender
CIVIL WORKS
Percentage
60 days
DARJEELING
Please refer Tender documents.
3 documents required · 3 mandatory
₹63,792
Yes
6 Jul 2022
7 Apr 2022
25 Apr 2022
7 Apr 2022
22 Apr 2022
7 Apr 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 19-May-2022 09:57 PM Tender Title: eT/02/EE/NKWSMD OF 2022-23. (SL. NO. 11) Tender ID: 2022_PHED_375375_11
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 Rohini Tea garden (Lapchay Kheti,Rohini chisoo pani habitation) under Kurseong Sub-Division PHED, GTA.
Contract No: eT/02/EE/NKWSMD/2022-23 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 NIPENDRA TAMANG(GSTN-19ALYPT0680L1Z1) 3189611.000 -7.000 2966338.230 Twenty Nine Lakh Sixty Six Thousand Three Hundred and Thirty Eight
2.00 ROSHAN BISWAKARMA(GSTN-19AEVPB9436L1ZP) 3189611.000 -4.500 3046078.505 Thirty Lakh Fourty Six Thousand Seventy Eight
3.00 M/s Constro Consultancy and Civil Contractors(GSTN-NA) 3189611.000 -0.990 3158033.851 Thirty One Lakh Fifty Eight Thousand Thirty Three
4.00 KARNA BHADUR CHETTRI(GSTN-NA) 3189611.000 3.000 3285299.330 Thirty Two Lakh Eighty Five Thousand Two Hundred and Ninty Nine
5.00 PREM KUMAR PRADHAN(GSTN-NA) 3189611.000 -13.200 2768582.348 Twenty Seven Lakh Sixty Eight Thousand Five Hundred and Eighty Two
6.00 BITIS PRADHAN AND BROTHERS(GSTN-NA) 3189611.000 -9.250 2894571.983 Twenty Eight Lakh Ninty Four Thousand Five Hundred and Seventy One
7.00 LAL BAHADUR THAPA(GSTN-NA) 3189611.000 -8.100 2931252.509 Twenty Nine Lakh Thirty One Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: PREM KUMAR PRADHAN(2768582.348)
BOQ Summary Details Tender Title: eT/02/EE/NKWSMD OF 2022-23. (SL. NO. 11) Tender ID: 2022_PHED_375375_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM KUMAR PRADHAN 2768582.348 L1
2 BITIS PRADHAN AND BROTHERS 2894571.983 L2
3 LAL BAHADUR THAPA 2931252.509 L3
4 NIPENDRA TAMANG 2966338.230 L4
5 ROSHAN BISWAKARMA 3046078.505 L5
6 M/s Constro Consultancy and Civil Contractors 3158033.851 L6
7 KARNA BHADUR CHETTRI 3285299.330 L7
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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