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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹2.8 LAccepted-AOC | 1st Lowest | Accepted-AOC 1st Lowest | |
| 2 | 2nd Lowest₹3.2 L+₹47,384.27 (17.2%)Rejected-Finance BIJAHARPUR | WEST BENGAL | 2nd Lowest | Rejected-Finance 2nd Lowest | |
| 3 | 3rd Lowest₹3.5 L+₹69,672.58 (25.3%)Rejected-Finance WEST BENGAL | MURSHIDABAD | WEST BENGAL | 742163 | 3rd Lowest | Rejected-Finance 3rd Lowest | |
| 4 | 3rd Lowest₹3.5 L+₹69,672.58 (25.3%)Rejected-Finance VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 157 | KOLKATA | NEW TOWN | WEST BENGAL | 700157 | 3rd Lowest | Rejected-Finance 3rd Lowest | |
| 5 | 3rd Lowest₹3.5 L+₹69,672.58 (25.3%)Rejected-Finance | 3rd Lowest | Rejected-Finance 3rd Lowest |
Tender Value
₹4.3 L
EMD Value
₹8,639
Closing Date
13 Mar 2025, 5:30 pmClosed
Executive_Engineer
ADMINISTRATIVE BUILDING, WATER TREATMENT PLANT SITE, NEAR TANK NO I, NEW TOWN, RAJARHAT, KOLKATA 700 163
Maintenance of Garden at Head Work site of Tank- 4 at Action Area-I under New town Kolkata Water Supply Division-I PHE Dte. for the period of 01.04.2025 to 31.03.2026 (12Months)
2025_PHED_822824_4
NIeT- 25 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Action Area-I
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,639
8 Jul 2025
4 Mar 2025
17 Mar 2025
4 Mar 2025
13 Mar 2025
5 Mar 2025
eProcurement System of Government of West Bengal Created By: PRONAB KUMAR DEY Created Date/Time: 21-Mar-2025 11:34 AM Tender Title: NIeT- 25 OF 2024-2025 Tender ID: 2025_PHED_822824_4
Tender Inviting Authority: EXECUTIVE ENGINEER ,NEW TOWN KOLKATA WATER SUPPLY DIVISION-I
Name of Work :- Maintenance of Garden at Head Work site of Tank- 4 at Action Area-I under New town Kolkata Water Supply Division-I PHE Dte. for the period of 01.04.2025 to 31.03.2026 (12 Months) (Sl. No. 04)
Contract No: PHE/NTKD-I/EE/NIe-T-25/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIMALA NURSERY (GSTN-19CHOPM3687A1ZZ) BID ID -6200784 431944.07 -36.12 275925.87 Two Lakh Seventy Five Thousand Nine Hundred and Twenty Five
2.00 M.R.CONSTRUCTION (GSTN-19ANIPP5339G1ZM) BID ID -6203752 431944.07 -19.99 345598.45 Three Lakh Fourty Five Thousand Five Hundred and Ninty Eight
3.00 HASAN CONSTRUCTION (GSTN-19AAJFH4675B1ZA) BID ID -6214353 431944.07 -25.15 323310.14 Three Lakh Twenty Three Thousand Three Hundred and Ten
4.00 AZAD CONSTRUCTION (GSTN-19ABBFA0321N1ZN) BID ID -6214761 431944.07 -19.99 345598.45 Three Lakh Fourty Five Thousand Five Hundred and Ninty Eight
5.00 M. M. CONSTRUCTION (GSTN-19ADTPH3915R1ZN) BID ID -6214817 431944.07 -17.79 355101.22 Three Lakh Fifty Five Thousand One Hundred and One
6.00 M.I.CONSTRUCTION (GSTN-19ACNPI9220P1ZW) BID ID -6223578 431944.07 -19.99 345598.45 Three Lakh Fourty Five Thousand Five Hundred and Ninty Eight
7.00 M.A. ASSOCIATE (GSTN-19BFQPA8911J1Z2) BID ID -6233995 431944.07 -7.95 397604.52 Three Lakh Ninty Seven Thousand Six Hundred and Four
Lowest Amount Quoted BY: BIMALA NURSERY(275925.87)
BOQ Summary Details Tender Title: NIeT- 25 OF 2024-2025 Tender ID: 2025_PHED_822824_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIMALA NURSERY (BID ID -6200784) 275925.87 L1
2 HASAN CONSTRUCTION (BID ID -6214353) 323310.14 L2
3 AZAD CONSTRUCTION (BID ID -6214761) 345598.45 L3
4 M.R.CONSTRUCTION (BID ID -6203752) 345598.45 L3
5 M.I.CONSTRUCTION (BID ID -6223578) 345598.45 L3
6 M. M. CONSTRUCTION (BID ID -6214817) 355101.22 L4
7 M.A. ASSOCIATE (BID ID -6233995) 397604.52 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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