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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC 82 39 PRINCE GOLAM HOSSAIN SHAH ROAD 209 BIKRAMGARH COLONY KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹4.4 L+₹1.1 L (33.3%)Rejected-Finance NOT AVAILABLE | PALWAL | HARYANA | 121004 | L2 | Rejected-Finance For higher quoted rate than L1 | |
| 3 | L3₹4.5 L+₹1.3 L (38.4%)Rejected-Finance MAJHARPARA GHUNI KOLKATA 700157 WEST BENGAL | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | L3 | Rejected-Finance For higher quoted rate than L1 | |
| 4 | L4₹4.6 L+₹1.3 L (39.1%)Rejected-Finance | L4 | Rejected-Finance For higher quoted rate than L1 | |
| 5 | L5₹4.6 L+₹1.3 L (40.5%)Rejected-Finance | L5 | Rejected-Finance For higher quoted rate than L1 |
Tender Value
Refer Docs
EMD Value
₹9,103
Closing Date
22 Jun 2024, 11:00 amClosed
Executive Engineer NTKD-II PHED
Administrative Building 2nd Floor, Water Treatment Plant Site, Tank No.-I, New Town, Rajarhat, Kolkata- 700156
Maintenance of Garden and compound cleaning of ISLS-I at AA-IA for the period from 01.07.24 to 31.03.25 under NTK project.
2024_PHED_692816_1
PHE/NTKD-II/e-14 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
274 days
WORK
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,103
29 Oct 2024
13 Jun 2024
24 Jun 2024
13 Jun 2024
22 Jun 2024
14 Jun 2024
eProcurement System of Government of West Bengal Created By: SREERAJ CHAKRABARTI Created Date/Time: 01-Jul-2024 01:08 PM Tender Title: Maintenance of Garden and compound cleaning of ISLS-I at AA-IA for the period from 01.07.24 to 31.03.25 under NTK project. Tender ID: 2024_PHED_692816_1
Tender Inviting Authority: EXECUTIVE ENGINEER, NEW TOWN KOLKATA W/S DIVISION-II, PHE DTE.
Name of Work: Maintenance of Garden and compound cleaning of ISLS-I at AA-IA for the period from 01.07.24 to 31.03.25 under NTK project. (Sl no. 01)
Contract No: NOTICE INVITING ELECTRONIC TENDER NO. PHE/NTKD-II/e- 14 OF 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B.C. PAUL & SONS (GSTN-19AIAPP0415C1ZT) BID ID -5075598 455148.95 -28.10 327252.10 Three Lakh Twenty Seven Thousand Two Hundred and Fifty Two
2.00 NOOR CONSTRUCTION (GSTN-19ABUPU2713R1ZJ) BID ID -5085219 455148.95 -4.15 436260.27 Four Lakh Thirty Six Thousand Two Hundred and Sixty
3.00 M R U CONSTRUCTION (GSTN-19AAVFM1005C1ZH) BID ID -5093166 455148.95 0.00 455148.95 Four Lakh Fifty Five Thousand One Hundred and Fourty Eight
4.00 D-4 CONSTRUCTION (GSTN-19AAJFD4478L1ZS) BID ID -5093180 455148.95 -.50 452873.21 Four Lakh Fifty Two Thousand Eight Hundred and Seventy Three
5.00 M/S.R.S.CONSTRUCTION(GSTN-NA)--5093092 455148.95 1.00 459700.44 Four Lakh Fifty Nine Thousand Seven Hundred
Lowest Amount Quoted BY: B.C. PAUL & SONS(327252.10)
BOQ Summary Details Tender Title: Maintenance of Garden and compound cleaning of ISLS-I at AA-IA for the period from 01.07.24 to 31.03.25 under NTK project. Tender ID: 2024_PHED_692816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.C. PAUL & SONS 327252.10 L1
2 NOOR CONSTRUCTION 436260.27 L2
3 D-4 CONSTRUCTION 452873.21 L3
4 M R U CONSTRUCTION 455148.95 L4
5 M/S.R.S.CONSTRUCTION 459700.44 L5
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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