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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-AOC GHUNI MAJER PARA NEW TOWN NORTH 24 PGS KOLKATA 700 157 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700157 | L1 | Accepted-AOC Lowest offer given by ARROW NURSERY | |
| 2 | L2₹17.5 L+₹877.36 (0.05%)Rejected-Finance NOT AVAILABLE | PALWAL | HARYANA | 121004 | L2 | Rejected-Finance Higher offer given | |
| 3 | L3₹17.6 L+₹7,018.91 (0.40%)Rejected-Finance VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 135 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700135 | L3 | Rejected-Finance Higher offer given | |
| 4 | L4₹17.7 L+₹22,811.44 (1.30%)Rejected-Finance 92 1 G C ROAD PO PS TITAGARH BARRACKPORE M KOLKATA PIN 700119 | KOLKATA | BARRACKPORE | WEST BENGAL | 700119 | L4 | Rejected-Finance Higher offer given | |
| 5 | Not Admitted-Fee/PreQual/Technical VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 157 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700157 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹17.5 L
EMD Value
₹35,095
Closing Date
4 Jul 2025, 2:00 pmClosed
Additional General Manager (Engg)-IV
HIDCO BHABAN
Maintenance of Landscaping area of Central Median, 2 nos Service Median and Footpath along the MAR from Nawabpur More to Akankha More in New Town, Kolkata.
2025_HIDCO_866924_1
HIDCO/AGM(E)IV/Mn/NIT33/25-26
Open Tender
CIVIL WORKS
Percentage
365 days
New Town
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹35,095
5 Aug 2025
19 Jun 2025
7 Jul 2025
19 Jun 2025
4 Jul 2025
19 Jun 2025
eProcurement System of Government of West Bengal Created By: KAMAL KANTI KHANRA Created Date/Time: 14-Jul-2025 01:13 PM Tender Title: HIDCO/AGM(E)IV/Mn/NIT33/25-26 Tender ID: 2025_HIDCO_866924_1
Tender Inviting Authority: Addl. General Manager (Engg)-IV,WBHIDCO
Name of Work: Maintenance of Landscaping area of Central Median, 2 nos Service Median and Footpath along the MAR from Nawabpur More to Akankha More in New Town, Kolkata. [For 12 months]
Contract No: 271/HIDCO/AGM(Engg)-IV/33/Maintenance/NIT-33/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NOOR CONSTRUCTION (GSTN-19ABUPU2713R1ZJ) BID ID -6608552 1754726.40 -.25 1750339.58 Seventeen Lakh Fifty Thousand Three Hundred and Thirty Nine
2.00 MUSKAN ENTERPRISE (GSTN-19ARAPR2810E1Z2) BID ID -6632451 1754726.40 1.00 1772273.66 Seventeen Lakh Seventy Two Thousand Two Hundred and Seventy Three
3.00 N.R. CONSTRUCTION AND NURSERY (GSTN-19AINPM2518A1ZF) BID ID -6633199 1754726.40 .10 1756481.13 Seventeen Lakh Fifty Six Thousand Four Hundred and Eighty One
4.00 ARROW NURSERY (GSTN-NA) BID ID -6608666 1754726.40 -.30 1749462.22 Seventeen Lakh Fourty Nine Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: ARROW NURSERY(1749462.22)
BOQ Summary Details Tender Title: HIDCO/AGM(E)IV/Mn/NIT33/25-26 Tender ID: 2025_HIDCO_866924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARROW NURSERY (BID ID -6608666) 1749462.22 L1
2 NOOR CONSTRUCTION (BID ID -6608552) 1750339.58 L2
3 N.R. CONSTRUCTION AND NURSERY (BID ID -6633199) 1756481.13 L3
4 MUSKAN ENTERPRISE (BID ID -6632451) 1772273.66 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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