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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹19.9 L+₹89,866.28 (4.74%)Rejected-Finance WARD NO 08 BARSINGHSAR JAI BHAWANI CONSTRUCTION BARSINGHSAR BARSINGHSAR BIKANER RAJASTHAN 334402 | BIKANER | RAJASTHAN | 334402 | L2 | Rejected-Finance Being L2 is rejected | |
| 3 | L3₹20.4 L+₹1.4 L (7.62%)Rejected-Finance DUDHIA MALABASAY P O DUDHIA DIST DARJEELING | DUDHIA | DARJEELING | WEST BENGAL | L3 | Rejected-Finance Being L3 is rejected |
Tender Value
₹20.2 L
EMD Value
₹40,389
Closing Date
20 Apr 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG - 734301
Providing Functional household tap connection under Jal Swapno Programme including augmentation work for PWS scheme at Chandraman Goan Gram Panchyat Paila Goan S D- 2 Block- Mirik TSM No. 009302 SM Code-SM/08943
2022_PHED_373587_3
eT/17/EE/NKWSMD OF 2021-22. (SL. NO. 01 to 20)
Open Tender
CIVIL WORKS
Percentage
60 days
Darjeeling
Please refer Tender documents.
3 documents required · 3 mandatory
₹40,389
Yes
7 Jul 2022
26 Mar 2022
20 Apr 2022
26 Mar 2022
20 Apr 2022
26 Mar 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 25-Apr-2022 03:37 PM Tender Title: eT/17/EE/NKWSMD OF 2021-22. (SL. NO. 03) Tender ID: 2022_PHED_373587_3
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
NAME OF THE WORK:Providing Functional household tap connection under Jal Swapno Programme including augmentation work for PWS scheme at Chandraman Goan Gram Panchyat Paila Goan S D- 2 Block- Mirik TSM No. 009302 SM Code-SM/08943
Contract No: eT/17/EE/NKWSMD/2021-22 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAI BHAWANI CONSTRUCTION CO(GSTN-19AAGFJ9254K1ZR) 2019467.44 -1.70 1985136.06 Ninteen Lakh Eighty Five Thousand One Hundred and Thirty Six
2.00 ARUN TAMANG(GSTN-NA) 2019467.44 1.00 2039661.67 Twenty Lakh Thirty Nine Thousand Six Hundred and Sixty One
3.00 M/S. SURYA I PVT. LTD COMPANY(GSTN-NA) 2019467.44 -6.15 1895269.78 Eighteen Lakh Ninty Five Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S. SURYA I PVT. LTD COMPANY(1895269.78)
BOQ Summary Details Tender Title: eT/17/EE/NKWSMD OF 2021-22. (SL. NO. 03) Tender ID: 2022_PHED_373587_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SURYA I PVT. LTD COMPANY 1895269.78 L1
2 M/S JAI BHAWANI CONSTRUCTION CO 1985136.06 L2
3 ARUN TAMANG 2039661.67 L3
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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