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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.3 LAccepted-AOC | L1 | Accepted-AOC Being L1 is accepted | |
| 2 | L2₹93.0 L+₹2.6 L (2.89%)Rejected-Finance 2 NO FACE 6 JALDHAKA HYDEL PROJECT DARJEELING 734503 | DARJEELING | DARJEELING | WEST BENGAL | 734503 | L2 | Rejected-Finance Being L2 is rejected | |
| 3 | L3₹97.1 L+₹6.8 L (7.51%)Rejected-Finance | L3 | Rejected-Finance Being L3 is rejected | |
| 4 | L4₹97.3 L+₹7.0 L (7.74%)Rejected-Finance | L4 | Rejected-Finance Being L4 is rejected | |
| 5 | L5₹98.8 L+₹8.5 L (9.41%)Rejected-Finance | L5 | Rejected-Finance Being L5 is rejected |
Tender Value
₹97.1 L
EMD Value
₹1.9 L
Closing Date
25 Dec 2021, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
Near Kanpur House Upper Cart Road Kalimpong-734301
P.W.S. Scheme from Mali khola to Kasmi Forest Village under Bong G.P. Block I, Kalimpong under Jal Jeevan Mission and Jal Swapno Programme
2021_PHED_354201_19
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
₹1.9 L
Yes
18 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 03:56 PM Tender Title: 02 /EE/NKWSMD OF 2021-22. (SL. NO. 19 ) Tender ID: 2021_PHED_354201_19
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
Name of Work: P.W.S. Scheme from Mali khola to Kasmi Forest Village under Bong G.P. Block I, Kalimpong under Jal Jeevan Mission and Jal Swapno Programme
Contract No: eT/02/EE/NKWSMD/2021-22 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 19)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Geten Namgyal Bhutia(GSTN-19AWHPB0395A1ZX) 9714580.02 1.75 9884585.17 Ninty Eight Lakh Eighty Four Thousand Five Hundred and Eighty Five
2.00 KARMA BANTAWA(GSTN-NA) 9714580.02 .20 9734009.18 Ninty Seven Lakh Thirty Four Thousand Nine
3.00 ANAND MANI PRADHAN(GSTN-NA) 9714580.02 -7.00 9034559.42 Ninty Lakh Thirty Four Thousand Five Hundred and Fifty Nine
4.00 M/S JOJO CONSTRUCTION(GSTN-NA) 9714580.02 -4.31 9295881.62 Ninty Two Lakh Ninty Five Thousand Eight Hundred and Eighty One
5.00 SUNIL BAJLA(GSTN-NA) 9714580.02 -.02 9712637.10 Ninty Seven Lakh Tweleve Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: ANAND MANI PRADHAN(9034559.42)
BOQ Summary Details Tender Title: 02 /EE/NKWSMD OF 2021-22. (SL. NO. 19 ) Tender ID: 2021_PHED_354201_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND MANI PRADHAN 9034559.42 L1
2 M/S JOJO CONSTRUCTION 9295881.62 L2
3 SUNIL BAJLA 9712637.10 L3
4 KARMA BANTAWA 9734009.18 L4
5 Geten Namgyal Bhutia 9884585.17 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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