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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC WEST BENGAL | MURSHIDABAD | WEST BENGAL | 742163 | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹3.8 L+₹72,705.75 (23.6%)Rejected-Finance | L2 | Rejected-Finance For higher quoted rate than L1 | |
| 3 | L3₹4.5 L+₹1.4 L (45.0%)Rejected-Finance GHUNI MAJER PARA NEW TOWN NORTH 24 PGS KOLKATA 700 157 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700157 | L3 | Rejected-Finance For higher quoted rate than L1 | |
| 4 | L4₹4.8 L+₹1.7 L (54.0%)Rejected-Finance VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 157 | KOLKATA | NEW TOWN | WEST BENGAL | 700157 | L4 | Rejected-Finance For higher quoted rate than L1 | |
| 5 | L5₹4.8 L+₹1.7 L (54.3%)Rejected-Finance GHUNI LASKAR PARA POST GHUNI P S ECO PARK KOLKATA 700157 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | L5 | Rejected-Finance For higher quoted rate than L1 |
Tender Value
Refer Docs
EMD Value
₹9,529
Closing Date
7 Jun 2025, 12:00 pmClosed
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-IIIC and adjacent Out House at AA-IIIC for the period from 01.07.25 to 31.03.26 under NTK project.
2025_PHED_852536_10
PHE/NTKD-II/e-14 OF 2025-2026
Open Tender
CIVIL WORKS
Percentage
274 days
WORK
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,529
25 Aug 2025
26 May 2025
9 Jun 2025
27 May 2025
7 Jun 2025
27 May 2025
eProcurement System of Government of West Bengal Created By: SREERAJ CHAKRABARTI Created Date/Time: 07-Jul-2025 06:18 PM Tender Title: Maintenance of Garden and compound cleaning of SLS-IIIC and adjacent Out House at AA-IIIC for the period from 01.07.25 to 31.03.26 under NTK project. Tender ID: 2025_PHED_852536_10
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-IIIC and adjacent Out House at AA-IIIC for the period from 01.07.25 to 31.03.26 under NTK project. (Sl No. 10)
Contract No: NOTICE INVITING ELECTRONIC TENDER NO. PHE/NTKD-II/e-14 OF 2025-2026
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 -6475830 476446.65 -35.25 308499.21 Three Lakh Eight Thousand Four Hundred and Ninty Nine
2.00 SMARTCITY CONSTRUCTION & NURSERY (GSTN-19ADBFS8346R1Z4) BID ID -6516393 476446.65 -0.30 475017.31 Four Lakh Seventy Five Thousand Seventeen
3.00 M.A. ASSOCIATE (GSTN-19BFQPA8911J1Z2) BID ID -6522832 476446.65 -19.99 381204.96 Three Lakh Eighty One Thousand Two Hundred and Four
4.00 ARROW NURSERY (GSTN-NA) BID ID -6517605 476446.65 -6.10 447383.40 Four Lakh Fourty Seven Thousand Three Hundred and Eighty Three
5.00 K M C CONSTRUCTION (GSTN-NA) BID ID -6517299 476446.65 -0.10 475970.20 Four Lakh Seventy Five Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: AZAD CONSTRUCTION(308499.21)
BOQ Summary Details Tender Title: Maintenance of Garden and compound cleaning of SLS-IIIC and adjacent Out House at AA-IIIC for the period from 01.07.25 to 31.03.26 under NTK project. Tender ID: 2025_PHED_852536_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AZAD CONSTRUCTION (BID ID -6475830) 308499.21 L1
2 M.A. ASSOCIATE (BID ID -6522832) 381204.96 L2
3 ARROW NURSERY (BID ID -6517605) 447383.40 L3
4 SMARTCITY CONSTRUCTION & NURSERY (BID ID -6516393) 475017.31 L4
5 K M C CONSTRUCTION (BID ID -6517299) 475970.20 L5
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