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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹4.3 L+₹20,155.32 (4.89%)Rejected-Finance | L2 | Rejected-Finance For higher quoted rate than L1 | |
| 3 | L3₹4.6 L+₹45,200.94 (11.0%)Rejected-Finance NAWABPUR RAJARHAT NEW TOWN KOLKATA 700 135 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700135 | L3 | Rejected-Finance For higher quoted rate than L1 | |
| 4 | L4₹4.6 L+₹45,246.64 (11.0%)Rejected-Finance NAWABPUR RAJARHAT NEW TOWN KOLKATA 00135 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700135 | L4 | Rejected-Finance For higher quoted rate than L1 | |
| 5 | Rejected-Technical 29 GOBRA GORISTHAN ROAD KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | - | Rejected-Technical Not qualified due to insufficient technical eligibility |
Tender Value
Refer Docs
EMD Value
₹9,141
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 SLS/DPS - VII at CBD area for the period from 01.07.24 to 31.03.25 under NTK project.
2024_PHED_692816_18
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
₹9,141
30 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 01:38 PM Tender Title: Maintenance of Garden and compound cleaning of SLS/DPS - VII at CBD area for the period from 01.07.24 to 31.03.25 under NTK project. Tender ID: 2024_PHED_692816_18
Tender Inviting Authority: EXECUTIVE ENGINEER, NEW TOWN KOLKATA W/S DIVISION-II, PHE DTE.
Name of Work: Maintenance of Garden and compound cleaning of SLS/DPS - VII at CBD area for the period from 01.07.24 to 31.03.25 under NTK project.(Sl no. 18)
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 BIMALA NURSERY (GSTN-19CHOPM3687A1ZZ) BID ID -5085132 457036.76 -9.90 411790.12 Four Lakh Eleven Thousand Seven Hundred and Ninty
2.00 ROYAL CITY ENTERPRISE (GSTN-19AVCPM3248H1ZH) BID ID -5090372 457036.76 0.00 457036.76 Four Lakh Fifty Seven Thousand Thirty Six
3.00 TAANISH CONSTRUCTION (GSTN-19HTSPK2553Q1ZJ) BID ID -5090495 457036.76 -.01 456991.06 Four Lakh Fifty Six Thousand Nine Hundred and Ninty One
4.00 A P POWER AND CONCRETE (GSTN-19ALHPP4193P1Z6) BID ID -5093810 457036.76 -5.49 431945.44 Four Lakh Thirty One Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: BIMALA NURSERY(411790.12)
BOQ Summary Details Tender Title: Maintenance of Garden and compound cleaning of SLS/DPS - VII at CBD area for the period from 01.07.24 to 31.03.25 under NTK project. Tender ID: 2024_PHED_692816_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIMALA NURSERY 411790.12 L1
2 A P POWER AND CONCRETE 431945.44 L2
3 TAANISH CONSTRUCTION 456991.06 L3
4 ROYAL CITY ENTERPRISE 457036.76 L4
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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