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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 40 A BELGACHIA ROAD KB SARANI KOL 37 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | ₹1.2 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹1.2 Cr+₹1.5 L (1.22%)Rejected-Finance 2 NO FACE 6 JALDHAKA HYDEL PROJECT DARJEELING 734503 | DARJEELING | DARJEELING | WEST BENGAL | 734503 | ₹1.2 Cr+₹1.5 L (1.22%) | L2 | Rejected-Finance Being L2 is rejected |
| 3 | L3₹1.3 Cr+₹6.4 L (5.27%)Rejected-Finance TODEY TANGTA JALDHAKA KALIMPONG | KALIMPONG | KALIMPONG | WEST BENGAL | 734301 | ₹1.3 Cr+₹6.4 L (5.27%) | L3 | Rejected-Finance Being L3 is rejected |
| 4 | L4₹1.3 Cr+₹7.6 L (6.29%)Rejected-Finance MAMRING BUSTY BAGORA KURSEONG | KURSEONG | DARJEELING | WEST BENGAL | 734203 | ₹1.3 Cr+₹7.6 L (6.29%) | L4 | Rejected-Finance Being L4 is rejected |
| 5 | Rejected-Technical | - | - | Rejected-Technical Bid Capacity Errorneous |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
22 Apr 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG - 734301
PIPED WATER SUPPLY SCHEME FROM KATHAREY KHOLA TO BHUTIA BUSTY UNDER GORUBATHAN BLOCK KALIMPONG UNDER JAL JEEVAN MISSION AND JAL SWAPNO PROGRAMME.
2022_PHED_374187_2
eT/20/EE/NKWSMD OF 2021-22. (SL. NO. 01 to 20)
Open Tender
CIVIL WORKS
Percentage
180 days
KALIMPONG
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.4 L
Yes
18 Aug 2022
31 Mar 2022
25 Apr 2022
31 Mar 2022
22 Apr 2022
31 Mar 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 12-May-2022 07:55 PM Tender Title: eT/20/EE/NKWSMD OF 2021-22. (SL. NO. 02) Tender ID: 2022_PHED_374187_2
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
NAME OF THE WORK- PIPED WATER SUPPLY SCHEME FROM KATHAREY KHOLA TO BHUTIA BUSTY UNDER GORUBATHAN BLOCK KALIMPONG UNDER JAL JEEVAN MISSION AND JAL SWAPNO PROGRAMME.
Contract No: eT/20/EE/NKWSMD/2021-22 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 bristiconstruction(GSTN-19AJTPM3867B1ZR) 12237862.41 -1.21 12089784.27 One Crore Twenty Lakh Eighty Nine Thousand Seven Hundred and Eighty Four
2.00 M/S JOJO CONSTRUCTION(GSTN-NA) 12237862.41 0.00 12237862.41 One Crore Twenty Two Lakh Thirty Seven Thousand Eight Hundred and Sixty Two
3.00 PREM CHANDRA RAI(GSTN-NA) 12237862.41 5.00 12849755.53 One Crore Twenty Eight Lakh Fourty Nine Thousand Seven Hundred and Fifty Five
4.00 TASHI BHUTIA(GSTN-NA) 12237862.41 4.00 12727376.91 One Crore Twenty Seven Lakh Twenty Seven Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: bristiconstruction(12089784.27)
BOQ Summary Details Tender Title: eT/20/EE/NKWSMD OF 2021-22. (SL. NO. 02) Tender ID: 2022_PHED_374187_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bristiconstruction 12089784.27 L1
2 M/S JOJO CONSTRUCTION 12237862.41 L2
3 TASHI BHUTIA 12727376.91 L3
4 PREM CHANDRA RAI 12849755.53 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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