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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹2.8 LAccepted-AOC VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 157 | KOLKATA | NEW TOWN | WEST BENGAL | 700157 | 1st Lowest | Accepted-AOC 1st Lowest | |
| 2 | 2nd Lowest₹2.9 L+₹12,945.73 (4.70%)Rejected-Finance | 2nd Lowest | Rejected-Finance 2nd Lowest | |
| 3 | 3rd Lowest₹3.2 L+₹45,410.63 (16.5%)Rejected-Finance | 3rd Lowest | Rejected-Finance 3rd Lowest | |
| 4 | 4th Lowest₹3.2 L+₹45,450.31 (16.5%)Rejected-Finance WEST BENGAL | MURSHIDABAD | WEST BENGAL | 742163 | 4th Lowest | Rejected-Finance 4th Lowest | |
| 5 | 5th Lowest₹3.4 L+₹61,882.97 (22.5%)Rejected-Finance | 5th Lowest | Rejected-Finance 5th Lowest |
Tender Value
₹4.0 L
EMD Value
₹8,016
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- 2 at Action Area-I under New town Kolkata Water Supply Division-I PHE Dte. period of 01.04.2025 to 31.03.2026 (12Months)
2025_PHED_822824_2
NIeT- 25 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Action Area-I
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,016
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 11:19 AM Tender Title: NIeT- 25 OF 2024-2025 Tender ID: 2025_PHED_822824_2
Tender Inviting Authority: EXECUTIVE ENGINEER ,NEW TOWN KOLKATA WATER SUPPLY DIVISION-I
Name of Work :- Maintenance of Garden at Head Work site of Tank- 2 at Action Area-I under New town Kolkata Water Supply Division-I PHE Dte. period of 01.04.2025 to 31.03.2026 (12 Months) (Sl. No. 02)
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 AZAD CONSTRUCTION (GSTN-19ABBFA0321N1ZN) BID ID -6214754 400796.38 -19.99 320677.18 Three Lakh Twenty Thousand Six Hundred and Seventy Seven
2.00 SMARTCITY CONSTRUCTION & NURSERY (GSTN-19ADBFS8346R1Z4) BID ID -6221225 400796.38 -31.33 275226.87 Two Lakh Seventy Five Thousand Two Hundred and Twenty Six
3.00 M.A. ASSOCIATE (GSTN-19BFQPA8911J1Z2) BID ID -6233570 400796.38 -15.89 337109.84 Three Lakh Thirty Seven Thousand One Hundred and Nine
4.00 SUPREME SOLUTION (GSTN-NA) BID ID -6221281 400796.38 -20.00 320637.50 Three Lakh Twenty Thousand Six Hundred and Thirty Seven
5.00 GLAMOUR CONSTRUCTION (GSTN-NA) BID ID -6225897 400796.38 -28.10 288172.60 Two Lakh Eighty Eight Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: SMARTCITY CONSTRUCTION & NURSERY(275226.87)
BOQ Summary Details Tender Title: NIeT- 25 OF 2024-2025 Tender ID: 2025_PHED_822824_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMARTCITY CONSTRUCTION & NURSERY (BID ID -6221225) 275226.87 L1
2 GLAMOUR CONSTRUCTION (BID ID -6225897) 288172.60 L2
3 SUPREME SOLUTION (BID ID -6221281) 320637.50 L3
4 AZAD CONSTRUCTION (BID ID -6214754) 320677.18 L4
5 M.A. ASSOCIATE (BID ID -6233570) 337109.84 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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