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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹4.3 L+₹50,102.44 (13.2%)Rejected-Finance NOT AVAILABLE | PALWAL | HARYANA | 121004 | L2 | Rejected-Finance For higher quoted rate than L1 | |
| 3 | L3₹4.4 L+₹62,289.52 (16.4%)Rejected-Finance | L3 | Rejected-Finance For higher quoted rate than L1 | |
| 4 | L4₹4.4 L+₹64,997.76 (17.1%)Rejected-Finance KULUT PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | L4 | Rejected-Finance For higher quoted rate than L1 | |
| 5 | L5₹4.5 L+₹67,254.63 (17.7%)Rejected-Finance WEST BENGAL | MURSHIDABAD | WEST BENGAL | 742163 | L5 | Rejected-Finance For higher quoted rate than L1 |
Tender Value
Refer Docs
EMD Value
₹9,027
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 DPS Point-F at AA-ID for the period from 01.07.24 to 31.03.25 under NTK project.
2024_PHED_692816_10
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
₹9,027
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 01:21 PM Tender Title: Maintenance of Garden and compound cleaning of DPS Point-F at AA-ID for the period from 01.07.24 to 31.03.25 under NTK project. Tender ID: 2024_PHED_692816_10
Tender Inviting Authority: EXECUTIVE ENGINEER, NEW TOWN KOLKATA W/S DIVISION-II, PHE DTE.
Name of Work: Maintenance of Garden and compound cleaning of DPS Point - "F" at AA-ID for the period from 01.07.24 to 31.03.25 under NTK project.(Sl no. 10)
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 NOOR CONSTRUCTION (GSTN-19ABUPU2713R1ZJ) BID ID -5085247 451373.32 -4.80 429707.40 Four Lakh Twenty Nine Thousand Seven Hundred and Seven
2.00 NISHA CONSTRUCTION (GSTN-19AAPFN4244E1Z3) BID ID -5089992 451373.32 -1.50 444602.72 Four Lakh Fourty Four Thousand Six Hundred and Two
3.00 K.C. ENTERPRISE (GSTN-19AGZPA8195R1Z0) BID ID -5090176 451373.32 -15.90 379604.96 Three Lakh Seventy Nine Thousand Six Hundred and Four
4.00 AZAD CONSTRUCTION (GSTN-19ABBFA0321N1ZN) BID ID -5090533 451373.32 -1.00 446859.59 Four Lakh Fourty Six Thousand Eight Hundred and Fifty Nine
5.00 R.N. ENTERPRISE(GSTN-NA)--5090101 451373.32 -2.10 441894.48 Four Lakh Fourty One Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: K.C. ENTERPRISE(379604.96)
BOQ Summary Details Tender Title: Maintenance of Garden and compound cleaning of DPS Point-F at AA-ID for the period from 01.07.24 to 31.03.25 under NTK project. Tender ID: 2024_PHED_692816_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.C. ENTERPRISE 379604.96 L1
2 NOOR CONSTRUCTION 429707.40 L2
3 R.N. ENTERPRISE 441894.48 L3
4 NISHA CONSTRUCTION 444602.72 L4
5 AZAD CONSTRUCTION 446859.59 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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