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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC VILL PO GHUNI PS NEW TOWN KOLKATA 700157 DIST NORTH 24 PGS WEST BENGAL | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹5.5 L+₹2.4 L (76.2%)Rejected-Finance | L2 | Rejected-Finance For higher quoted rate than L1 | |
| 3 | L3₹6.8 L+₹3.7 L (120.9%)Rejected-Finance | L3 | Rejected-Finance For higher quoted rate than L1 | |
| 4 | L4₹6.9 L+₹3.8 L (122.0%)Rejected-Finance | L4 | Rejected-Finance For higher quoted rate than L1 | |
| 5 | L5₹6.9 L+₹3.8 L (122.2%)Rejected-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L5 | Rejected-Finance For higher quoted rate than L1 |
Tender Value
₹6.9 L
EMD Value
₹13,842
Closing Date
24 Mar 2020, 1:00 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 of SLS DPS -IIE, SLS DPS -Zone VI AA-IID in N.T.K. Project under PHE Dte. for the year 2020-2021
2020_PHED_279874_4
PHE/NTKD-II/e-05 OF 2020-2021
Open Tender
CIVIL WORKS
Percentage
365 days
work
Please refer Tender documents.
6 documents required · 6 mandatory
₹13,842
13 Jul 2020
16 Mar 2020
26 Mar 2020
16 Mar 2020
24 Mar 2020
16 Mar 2020
eProcurement System of Government of West Bengal Created By: PAPIYA DAS MONDAL Created Date/Time: 25-Jun-2020 05:20 PM Tender Title: Maintenance of Garden of SLS DPS -IIE, SLS DPS -Zone VI AA-IID in N.T.K. Project under PHE Dte. for the year 2020-2021 Tender ID: 2020_PHED_279874_4
Tender Inviting Authority: EXECUTIVE ENGINEER, NEW TOWN KOLKATA W/S DIVISION-II, PHE DTE.
Name of Work: Maintenance of Garden of SLS DPS -IIE, SLS DPS -Zone VI AA-IID in N.T.K. Project under PHE Dte. for the year 2020-2021. (Group-D)
Contract No: NOTICE INVITING ELECTRONIC TENDER NO. PHE/NTKD-II/e-05 OF 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUKHERJEE ENTERPRISE 692110.58 -.65 687611.86 Six Lakh Eighty Seven Thousand Six Hundred and Eleven
2.00 A P POWER AND CONCRETE 692110.58 -.73 687058.17 Six Lakh Eighty Seven Thousand Fifty Eight
3.00 M.A.R. CONSTRUCTION AND NURSERY 692110.58 -55.29 309442.64 Three Lakh Nine Thousand Four Hundred and Fourty Two
4.00 ALIAH CONSTRUCTION AND CO 692110.58 -21.21 545313.93 Five Lakh Fourty Five Thousand Three Hundred and Thirteen
5.00 UTSA ENTERPRISE 692110.58 -1.25 683459.20 Six Lakh Eighty Three Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: M.A.R. CONSTRUCTION AND NURSERY(309442.64)
BOQ Summary Details Tender Title: Maintenance of Garden of SLS DPS -IIE, SLS DPS -Zone VI AA-IID in N.T.K. Project under PHE Dte. for the year 2020-2021 Tender ID: 2020_PHED_279874_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.A.R. CONSTRUCTION AND NURSERY 309442.64 L1
2 ALIAH CONSTRUCTION AND CO 545313.93 L2
3 UTSA ENTERPRISE 683459.20 L3
4 A P POWER AND CONCRETE 687058.17 L4
5 MUKHERJEE ENTERPRISE 687611.86 L5
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