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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹1.1 Cr+₹7.3 L (6.81%)Rejected-Finance | ₹1.1 Cr+₹7.3 L (6.81%) | L2 | Rejected-Finance Being L2 is rejected |
| 3 | L3₹1.2 Cr+₹7.9 L (7.34%)Rejected-Finance | ₹1.2 Cr+₹7.9 L (7.34%) | L3 | Rejected-Finance Being L3 is rejected |
| 4 | L4₹1.2 Cr+₹8.5 L (7.89%)Rejected-Finance | ₹1.2 Cr+₹8.5 L (7.89%) | L4 | Rejected-Finance Being L4 is rejected |
| 5 | L5₹1.2 Cr+₹12.2 L (11.4%)Rejected-Finance 2 1 2 MILE SEVOKE ROAD SILIGURI | SILIGURI | DARJEELING | WEST BENGAL | ₹1.2 Cr+₹12.2 L (11.4%) | L5 | Rejected-Finance Being L5 is rejected |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
18 Feb 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
Near Kanpur House Upper Cart Road Kalimpong-734301
Creating gravity based Provision Of Drinking water from spring water source for 34 Numbers of school under Mirik Sub-Division in the district of Darjeeling under Neorakhola water Suppply Division ,Kalimpong PHE Dte
2022_PHED_361983_10
07 /EE/NKWSMD OF 2021-22. (SL. NO. 01 to 10)
Open Tender
CIVIL WORKS
Percentage
90 days
KALIMPONG
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.3 L
Yes
28 Apr 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 08:09 PM Tender Title: 07 /EE/NKWSMD OF 2021-22. (SL. NO.10) Tender ID: 2022_PHED_361983_10
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
NAME OF THE WORK: Creating gravity based Provision Of Drinking water from spring water source for 34 Numbers of school under Mirik Sub-Division in the district of Darjeeling under Neorakhola water Suppply Division ,Kalimpong PHE Dte
Contract No: eT/07/EE/NKWSMD/2021-22 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAKTI CONSTRUCTIONS(GSTN-19ACGPR7477Q1ZD) 11569012.77 -.51 11510011.00 One Crore Fifteen Lakh Ten Thousand Eleven
2.00 SRINIWAS AGARWAL(GSTN-19AFYPA4843A1ZF) 11569012.77 3.25 11945006.00 One Crore Ninteen Lakh Fourty Five Thousand Six
3.00 RAMESH KUMAR AGARWAL AND CO(GSTN-19AANFR3947A1Z1) 11569012.77 5.00 12147464.00 One Crore Twenty One Lakh Fourty Seven Thousand Four Hundred and Sixty Four
4.00 M/S. SURYA I PVT. LTD COMPANY(GSTN-NA) 11569012.77 -7.31 10723318.00 One Crore Seven Lakh Twenty Three Thousand Three Hundred and Eighteen
5.00 SHREE VAISHNO ENTERPRISES(GSTN-NA) 11569012.77 0.00 11569013.00 One Crore Fifteen Lakh Sixty Nine Thousand Thirteen
6.00 INTERIORS NEST(GSTN-NA) 11569012.77 -1.00 11453323.00 One Crore Fourteen Lakh Fifty Three Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: M/S. SURYA I PVT. LTD COMPANY(10723318.00)
BOQ Summary Details Tender Title: 07 /EE/NKWSMD OF 2021-22. (SL. NO.10) Tender ID: 2022_PHED_361983_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SURYA I PVT. LTD COMPANY 10723318.00 L1
2 INTERIORS NEST 11453323.00 L2
3 SHAKTI CONSTRUCTIONS 11510011.00 L3
4 SHREE VAISHNO ENTERPRISES 11569013.00 L4
5 SRINIWAS AGARWAL 11945006.00 L5
6 RAMESH KUMAR AGARWAL AND CO 12147464.00 L6
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