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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.5 LAccepted-AOC NIM BUSTY TUNGLABONG DIST KALIMPONG | KALIMPONG | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹57.7 L+₹9.2 L (19.0%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹58.0 L+₹9.5 L (19.6%)Rejected-Finance AUCKLAND ZIGZAG ROAD MERRY VILLA DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | 734101 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹58.1 L+₹9.7 L (19.9%)Rejected-Finance | L4 | Rejected-Finance Being L4 |
Tender Value
₹57.7 L
EMD Value
₹1.2 L
Closing Date
18 May 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 PWS Scheme at Khalingdhura and Vahtukvar TG (Bhuttakheti) GP - Rangit-I, Block - Bijanbari Pullbazar
2022_PHED_379026_3
eT/21/EE/NKWSMD OF 2022-23. (SL. NO. 01 to 15)
Open Tender
CIVIL WORKS
Percentage
60 days
DARJEELING
Please refer Tender documents.
3 documents required · 3 mandatory
₹1.2 L
Yes
18 Nov 2022
2 May 2022
20 May 2022
2 May 2022
18 May 2022
2 May 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 18-Jun-2022 07:44 PM Tender Title: eT/21/EE/NKWSMD OF 2022-23. (SL. NO. 03) Tender ID: 2022_PHED_379026_3
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 PWS Scheme at Khalingdhura & Vahtukvar TG (Bhuttakheti) GP - Rangit-I, Block - Bijanbari Pullbazar
Contract No: eT/21/EE/NKWSMD/2022-23 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 KESHAR CHETTRI(GSTN-19AEEPC6668L1Z1) 5771294.900 0.500 5800151.375 Fifty Eight Lakh One Hundred and Fifty One
2.00 MANI KUMAR CHHETRI(GSTN-NA) 5771294.900 -16.000 4847887.716 Fourty Eight Lakh Fourty Seven Thousand Eight Hundred and Eighty Seven
3.00 PRASANT NIROLA(GSTN-NA) 5771294.900 0.750 5814579.612 Fifty Eight Lakh Fourteen Thousand Five Hundred and Seventy Nine
4.00 M/S D.R ENTERPRISES(GSTN-NA) 5771294.900 -0.000 5771294.900 Fifty Seven Lakh Seventy One Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: MANI KUMAR CHHETRI(4847887.716)
BOQ Summary Details Tender Title: eT/21/EE/NKWSMD OF 2022-23. (SL. NO. 03) Tender ID: 2022_PHED_379026_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANI KUMAR CHHETRI 4847887.716 L1
2 M/S D.R ENTERPRISES 5771294.900 L2
3 KESHAR CHETTRI 5800151.375 L3
4 PRASANT NIROLA 5814579.612 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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