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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Being L1 is accepted |
| 2 | L2₹1.6 Cr+₹8.2 L (5.33%)Rejected-Finance | ₹1.6 Cr+₹8.2 L (5.33%) | L2 | Rejected-Finance Being L2 is rejected |
| 3 | L3₹1.8 Cr+₹20.9 L (13.5%)Rejected-Finance | ₹1.8 Cr+₹20.9 L (13.5%) | L3 | Rejected-Finance Being L3 is rejected |
| 4 | L4₹1.8 Cr+₹22.8 L (14.8%)Rejected-Finance 3RD MILE SEVOKE ROAD SALUGARA SILIGURI 734001 | JALPAIGURI | WEST BENGAL | 734001 | ₹1.8 Cr+₹22.8 L (14.8%) | L4 | Rejected-Finance Being L4 is rejected |
| 5 | L5₹1.8 Cr+₹24.9 L (16.1%)Rejected-Finance KALIM PONG KALIM PONG WEST BENGAL | ₹1.8 Cr+₹24.9 L (16.1%) | L5 | Rejected-Finance Being L5 is rejected |
Tender Value
₹1.8 Cr
EMD Value
₹3.5 L
Closing Date
18 Feb 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
Near Kanpur House Upper Cart Road Kalimpong-734301
Piped Water Supply Scheme from Samthara Khola to Centre Gaon, Pintalay Gaon, Gudara Gaon, Bich Gaon and Chettri Gaon in Nimbong G.P. Block under Jal Swapno Programme within Kalimpong District
2022_PHED_362011_2
02 /EE/NKWSMD OF 2021-22(2nd Call) (SL NO. 1 to 3)
Open Tender
CIVIL WORKS
Percentage
90 days
KALIMPONG
Please refer Tender documents.
3 documents required · 3 mandatory
₹3.5 L
Yes
22 Mar 2022
24 Jan 2022
18 Feb 2022
24 Jan 2022
18 Feb 2022
24 Jan 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 23-Feb-2022 08:23 PM Tender Title: eT/02/EE/NKWSMD/2021-22(2nd Call)(Sl. No. 02) Tender ID: 2022_PHED_362011_2
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
Name of Work: Piped Water Supply Scheme from Samthara Khola to Centre Gaon, Pintalay Gaon, Gudara Gaon, Bich Gaon and Chettri Gaon in Nimbong G.P. Block under Jal Swapno Programme within Kalimpong District
Contract No: eT/02/EE/NKWSMD/2021-22(2nd Call) 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 JUSTIN BHUTIA(GSTN-19ADUPB1473H1ZC) 17568685.60 -.11 17549360.00 One Crore Seventy Five Lakh Fourty Nine Thousand Three Hundred and Sixty
2.00 THUPDEN BHUTIA(GSTN-19AHVPB4913H1Z4) 17568685.60 2.20 17955197.00 One Crore Seventy Nine Lakh Fifty Five Thousand One Hundred and Ninty Seven
3.00 M/S. ASHOK KUMAR PERIWAL(GSTN-19AFHPP8248M1ZL) 17568685.60 1.00 17744373.00 One Crore Seventy Seven Lakh Fourty Four Thousand Three Hundred and Seventy Three
4.00 Dinesh Sherpa(GSTN-19BRAPS4265D1ZP) 17568685.60 -12.00 15460444.00 One Crore Fifty Four Lakh Sixty Thousand Four Hundred and Fourty Four
5.00 M/S. SURYA I PVT. LTD COMPANY(GSTN-NA) 17568685.60 -7.31 16284415.00 One Crore Sixty Two Lakh Eighty Four Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: Dinesh Sherpa(15460444.00)
BOQ Summary Details Tender Title: eT/02/EE/NKWSMD/2021-22(2nd Call)(Sl. No. 02) Tender ID: 2022_PHED_362011_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dinesh Sherpa 15460444.00 L1
2 M/S. SURYA I PVT. LTD COMPANY 16284415.00 L2
3 JUSTIN BHUTIA 17549360.00 L3
4 M/S. ASHOK KUMAR PERIWAL 17744373.00 L4
5 THUPDEN BHUTIA 17955197.00 L5
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