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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹1.4 LAccepted-AOC GHUNI MAJHERPARA NEW TOWN N 24 PGS PIN 700157 | NEW TOWN | NORTH 24 PGS | WEST BENGAL | 700157 | 1st Lowest | Accepted-AOC 1st Lowest | |
| 2 | 2nd Lowest₹1.4 L+₹315.39 (0.22%)Rejected-Finance | 2nd Lowest | Rejected-Finance 2nd Lowest | |
| 3 | 3rd Lowest₹1.5 L+₹6,833.52 (4.85%)Rejected-Finance GHUNI LASKAR PARA POST GHUNI P S ECO PARK KOLKATA 700157 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | 3rd Lowest | Rejected-Finance 3rd Lowest | |
| 4 | 4th Lowest₹1.7 L+₹27,355.10 (19.4%)Rejected-Finance WEST BENGAL | MURSHIDABAD | WEST BENGAL | 742163 | 4th Lowest | Rejected-Finance 4th Lowest | |
| 5 | 4th Lowest₹1.7 L+₹27,355.10 (19.4%)Rejected-Finance | 4th Lowest | Rejected-Finance 4th Lowest |
Tender Value
₹2.1 L
EMD Value
₹4,205
Closing Date
30 Aug 2024, 5:00 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- 3 at Action Area-I under New town Kolkata Water Supply Division-I PHE Dte. for the period of 7 Months
2024_PHED_737519_1
NIeT- 10 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
212 days
Action Area-I
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,205
18 Nov 2024
22 Aug 2024
2 Sept 2024
22 Aug 2024
30 Aug 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: SANTANU SARKAR Created Date/Time: 24-Oct-2024 04:24 PM Tender Title: NIeT- 10 OF 2024-2025 Tender ID: 2024_PHED_737519_1
Tender Inviting Authority: EXECUTIVE ENGINEER ,NEW TOWN KOLKATA WATER SUPPLY DIVISION-I
Name of Work :- Maintenance of Garden at Head Work site of Tank- 3 at Action Area-I under New town Kolkata Water Supply Division-I PHE Dte. for the period of 7 Months (Sl. No. 01)
Contract No: PHE/NTKD-I/EE/NIe-T-10/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HASAN CONSTRUCTION (GSTN-19AAJFH4675B1ZA) BID ID -5496047 210262.12 -8.05 193336.02 One Lakh Ninty Three Thousand Three Hundred and Thirty Six
2.00 BIMALA NURSERY (GSTN-19CHOPM3687A1ZZ) BID ID -5479060 210262.12 -32.85 141191.01 One Lakh Fourty One Thousand One Hundred and Ninty One
3.00 M.A. ASSOCIATE (GSTN-19BFQPA8911J1Z2) BID ID -5509225 210262.12 -5.97 197709.47 One Lakh Ninty Seven Thousand Seven Hundred and Nine
4.00 R. UNIQUE CONSTRUCTION (GSTN-19ANQPH2525L1ZL) BID ID -5503790 210262.12 -33.00 140875.62 One Lakh Fourty Thousand Eight Hundred and Seventy Five
5.00 M A ENTERPRISE (GSTN-19ATGPM7877G1Z0) BID ID -5502008 210262.12 -19.99 168230.72 One Lakh Sixty Eight Thousand Two Hundred and Thirty
6.00 AZAD CONSTRUCTION (GSTN-19ABBFA0321N1ZN) BID ID -5502025 210262.12 -19.99 168230.72 One Lakh Sixty Eight Thousand Two Hundred and Thirty
7.00 M/S.R.S.CONSTRUCTION (GSTN-NA) BID ID -5479631 210262.12 -16.19 176216.48 One Lakh Seventy Six Thousand Two Hundred and Sixteen
8.00 K M C CONSTRUCTION (GSTN-NA) BID ID -5492037 210262.12 -29.75 147709.14 One Lakh Fourty Seven Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: R. UNIQUE CONSTRUCTION(140875.62)
BOQ Summary Details Tender Title: NIeT- 10 OF 2024-2025 Tender ID: 2024_PHED_737519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. UNIQUE CONSTRUCTION (BID ID -5503790) 140875.62 L1
2 BIMALA NURSERY (BID ID -5479060) 141191.01 L2
3 K M C CONSTRUCTION (BID ID -5492037) 147709.14 L3
4 M A ENTERPRISE (BID ID -5502008) 168230.72 L4
5 AZAD CONSTRUCTION (BID ID -5502025) 168230.72 L4
6 M/S.R.S.CONSTRUCTION (BID ID -5479631) 176216.48 L5
7 HASAN CONSTRUCTION (BID ID -5496047) 193336.02 L6
8 M.A. ASSOCIATE (BID ID -5509225) 197709.47 L7
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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