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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹21.7 LAccepted-AOC | 1st Lowest | Accepted-AOC 1st Lowest | |
| 2 | 2nd Lowest₹21.9 L+₹16,344.05 (0.75%)Rejected-Finance GROUND FLOOR AA I PLOT NO DF 67 STREET NO 330 NEW TOWN KOLKATA 700156 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | 2nd Lowest | Rejected-Finance 2nd Lowest | |
| 3 | 3rd Lowest₹22.1 L+₹32,688.10 (1.50%)Rejected-Finance 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | 3rd Lowest | Rejected-Finance 3rd Lowest |
Tender Value
₹21.8 L
EMD Value
₹43,584
Closing Date
18 Mar 2025, 1:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive_Engineer
ADMINISTRATIVE BUILDING, WATER TREATMENT PLANT SITE, NEAR TANK NO I, NEW TOWN, RAJARHAT, KOLKATA 700 163
Operation and Maintenance of Water Supply System at Zone-I (Tank No-01) at AA-IA (Part-I) at AA-IA (Part) and Zone-II (Tank No- 02) at AA-IA (Part-II) and AA-IB (Part-I) under New Town Kolkata W/S.Division -I, PHE Dte.
2025_PHED_821534_1
NIeT- 24 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Action Area-I
Please refer Tender documents.
6 documents required · 6 mandatory
₹43,584
4 Aug 2025
28 Feb 2025
20 Mar 2025
28 Feb 2025
18 Mar 2025
1 Mar 2025
eProcurement System of Government of West Bengal Created By: PRONAB KUMAR DEY Created Date/Time: 24-Mar-2025 02:34 PM Tender Title: NIeT- 24 OF 2024-2025 Tender ID: 2025_PHED_821534_1
Tender Inviting Authority: EXECUTIVE ENGINEER ,NEW TOWN KOLKATA WATER SUPPLY DIVISION-I
Name of Work :- Operation & Maintenance of Water Supply System at Zone-I (Tank No-01) at AA-IA (Part-I) at AA-IA (Part) and Zone-II (Tank No- 02) at AA-IA (Part-II) & AA-IB (Part-I) under New Town Kolkata W/S.Division -I, PHE Dte.for the period of 01.04.2025 to 31.03.2026 (12 Months) (Sl. No. 01)
Contract No: PHE/NTKD-I/EE/NIe-T-24/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJAN KUMAR MISTRI (GSTN-19AJUPM4232H1ZT) BID ID -6205030 2179206.30 -.25 2173758.28 Twenty One Lakh Seventy Three Thousand Seven Hundred and Fifty Eight
2.00 S.R. ENTERPRISE (GSTN-19BJBPM7251E1Z8) BID ID -6220093 2179206.30 1.25 2206446.38 Twenty Two Lakh Six Thousand Four Hundred and Fourty Six
3.00 KAMRULA CONSTRUCTION CO (GSTN-19AMYPK3324P1Z5) BID ID -6242331 2179206.30 .50 2190102.33 Twenty One Lakh Ninty Thousand One Hundred and Two
Lowest Amount Quoted BY: SUJAN KUMAR MISTRI(2173758.28)
BOQ Summary Details Tender Title: NIeT- 24 OF 2024-2025 Tender ID: 2025_PHED_821534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJAN KUMAR MISTRI (BID ID -6205030) 2173758.28 L1
2 KAMRULA CONSTRUCTION CO (BID ID -6242331) 2190102.33 L2
3 S.R. ENTERPRISE (BID ID -6220093) 2206446.38 L3
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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