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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹3.2 L+₹15,026.76 (4.88%)Rejected-Finance | L2 | Rejected-Finance For higher quoted rate than L1 | |
| 3 | L3₹3.6 L+₹50,956.41 (16.5%)Rejected-Finance VILL PO GHUNI PS NEW TOWN KOLKATA 700157 DIST NORTH 24 PGS WEST BENGAL | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | L3 | Rejected-Finance For higher quoted rate than L1 | |
| 4 | L3₹3.6 L+₹50,956.41 (16.5%)Rejected-Finance VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 157 | KOLKATA | NEW TOWN | WEST BENGAL | 700157 | L3 | Rejected-Finance For higher quoted rate than L1 | |
| 5 | L3₹3.6 L+₹50,956.41 (16.5%)Rejected-Finance NAWABPUR RAJARHAT NEW TOWN KOLKATA 00135 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700135 | L3 | Rejected-Finance For higher quoted rate than L1 |
Tender Value
Refer Docs
EMD Value
₹8,971
Closing Date
22 Jul 2024, 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 DPS near Rose Dell at AA-IIIB for the period from 01.08.24 to 31.03.25 under NTK project.
2024_PHED_713278_10
PHE/NTKD-II/e-21 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
243 days
WORK
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,971
27 Nov 2024
12 Jul 2024
24 Jul 2024
13 Jul 2024
22 Jul 2024
13 Jul 2024
eProcurement System of Government of West Bengal Created By: SREERAJ CHAKRABARTI Created Date/Time: 31-Jul-2024 04:50 PM Tender Title: Maintenance of Garden and compound cleaning of DPS near Rose Dell at AA-IIIB for the period from 01.08.24 to 31.03.25 under NTK project. Tender ID: 2024_PHED_713278_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 DPS near Rose Dell at AA-IIIB for the period from 01.08.24 to 31.03.25 under NTK project. (Sl No. 10)
Contract No: NOTICE INVITING ELECTRONIC TENDER NO. PHE/NTKD-II/e- 21 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 J.B. CONSTRUCTION (GSTN-19AZCPA2442H1ZR) BID ID -5249969 448559.94 -19.99 358892.81 Three Lakh Fifty Eight Thousand Eight Hundred and Ninty Two
2.00 ROYAL CITY ENTERPRISE (GSTN-19AVCPM3248H1ZH) BID ID -5265706 448559.94 -19.99 358892.81 Three Lakh Fifty Eight Thousand Eight Hundred and Ninty Two
3.00 CHISTIYA CONSTRUCTION (GSTN-19AQQPA1930P1ZF) BID ID -5266182 448559.94 -10.82 400025.75 Four Lakh Twenty Five
4.00 JOTI ENTERPRISE (GSTN-19AANFJ3970D1Z4) BID ID -5273937 448559.94 -31.35 307936.40 Three Lakh Seven Thousand Nine Hundred and Thirty Six
5.00 M.I.CONSTRUCTION(GSTN-NA)--5277927 448559.94 -19.99 358892.81 Three Lakh Fifty Eight Thousand Eight Hundred and Ninty Two
6.00 GLAMOUR CONSTRUCTION(GSTN-NA)--5257012 448559.94 -28.00 322963.16 Three Lakh Twenty Two Thousand Nine Hundred and Sixty Three
7.00 ARROW NURSERY(GSTN-NA)--5258301 448559.94 -4.75 427253.34 Four Lakh Twenty Seven Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: JOTI ENTERPRISE(307936.40)
BOQ Summary Details Tender Title: Maintenance of Garden and compound cleaning of DPS near Rose Dell at AA-IIIB for the period from 01.08.24 to 31.03.25 under NTK project. Tender ID: 2024_PHED_713278_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOTI ENTERPRISE 307936.40 L1
2 GLAMOUR CONSTRUCTION 322963.16 L2
3 ROYAL CITY ENTERPRISE 358892.81 L3
4 J.B. CONSTRUCTION 358892.81 L3
5 M.I.CONSTRUCTION 358892.81 L3
6 CHISTIYA CONSTRUCTION 400025.75 L4
7 ARROW NURSERY 427253.34 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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