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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC GROUND FLOOR AA I PLOT NO DF 67 STREET NO 330 NEW TOWN KOLKATA 700156 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹9.6 L+₹4,874.17 (0.51%)Rejected-Finance BAZARPARA ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L2 | Rejected-Finance For higher quoted rate than L1 | |
| 3 | L3₹9.7 L+₹14,431.36 (1.51%)Rejected-Finance | L3 | Rejected-Finance For higher quoted rate than L1 |
Tender Value
Refer Docs
EMD Value
₹19,114
Closing Date
17 Mar 2025, 12:00 pmClosed
Executive Engineer NTKD-II PHED
Administrative Building 2nd Floor, Water Treatment Plant Site, Tank No.-I, New Town, Rajarhat, Kolkata-700156
Deployment of supervisor for maintenance and cleaning work of the blockage in sewerage system in AA-I for the period from 01.04.25 to 31.03.26 under NTK project.
2025_PHED_824270_1
PHE/NTKD-II/e-07 OF 2025-2026
Open Tender
CIVIL WORKS
Percentage
365 days
WORK
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,114
2 Jun 2025
6 Mar 2025
19 Mar 2025
7 Mar 2025
17 Mar 2025
7 Mar 2025
eProcurement System of Government of West Bengal Created By: SREERAJ CHAKRABARTI Created Date/Time: 21-Mar-2025 04:10 PM Tender Title: Deployment of supervisor for maintenance and cleaning work of the blockage in sewerage system in AA-I for the period from 01.04.25 to 31.03.26 under NTK project. Tender ID: 2025_PHED_824270_1
Tender Inviting Authority: EXECUTIVE ENGINEER, NEW TOWN KOLKATA W/S DIVISION-II, PHE DTE.
Name of Work: Deployment of supervisor for maintenance and cleaning work of the blockage in sewerage system in AA-I for the period from 01.04.25 to 31.03.26 under NTK project. (Sl No. 1)
Contract No: NOTICE INVITING ELECTRONIC TENDER NO. PHE/NTKD-II/e-07 OF 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJAN KUMAR MISTRY (GSTN-19AJUPM4232H1ZT) BID ID -6233888 955719.08 1.50 970054.87 Nine Lakh Seventy Thousand Fifty Four
2.00 KAMRULA CONSTRUCTION CO (GSTN-19AMYPK3324P1Z5) BID ID -6240070 955719.08 -0.01 955623.51 Nine Lakh Fifty Five Thousand Six Hundred and Twenty Three
3.00 K S ENTERPRISE (GSTN-19BXXPK5078F1ZP) BID ID -6240073 955719.08 0.50 960497.68 Nine Lakh Sixty Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: KAMRULA CONSTRUCTION CO(955623.51)
BOQ Summary Details Tender Title: Deployment of supervisor for maintenance and cleaning work of the blockage in sewerage system in AA-I for the period from 01.04.25 to 31.03.26 under NTK project. Tender ID: 2025_PHED_824270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMRULA CONSTRUCTION CO (BID ID -6240070) 955623.51 L1
2 K S ENTERPRISE (BID ID -6240073) 960497.68 L2
3 SUJAN KUMAR MISTRY (BID ID -6233888) 970054.87 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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