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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹2.0 LAccepted-AOC WEST BENGAL | MURSHIDABAD | WEST BENGAL | 742163 | 1st Lowest | Accepted-AOC 1st Lowest | |
| 2 | 2nd Lowest₹2.2 L+₹15,221.98 (7.57%)Rejected-Finance | 2nd Lowest | Rejected-Finance 2nd Lowest | |
| 3 | 3rd Lowest₹2.6 L+₹58,898.50 (29.3%)Rejected-Finance VILL PO GHUNI PS NEW TOWN KOLKATA 700157 DIST NORTH 24 PGS WEST BENGAL | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | 3rd Lowest | Rejected-Finance 3rd Lowest | |
| 4 | 4th Lowest₹3.0 L+₹97,390.51 (48.5%)Rejected-Finance VILLAGE JOTHBHIM P O HATGACHA P S KLC KOLKATA 700 156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | 4th Lowest | Rejected-Finance 4th Lowest | |
| 5 | 5th Lowest₹3.0 L+₹1.0 L (50.7%)Rejected-Finance BHIAGRAM ENGLISH BAZAR MALDA | MALDA | 5th Lowest | Rejected-Finance 5th Lowest |
Tender Value
₹3.0 L
EMD Value
₹6,029
Closing Date
20 Jul 2024, 12:00 pmClosed
Executive_Engineer
ADMINISTRATIVE BUILDING, WATER TREATMENT PLANT SITE, NEAR TANK NO I, NEW TOWN, RAJARHAT, KOLKATA 700 163
Operation ,Maintenance of Garden at Head Work site of Tank-17, AA-II , Jatragachi RR Plot Tube Well site under New Town Kolkata Water Supply Division-I PHE Dte. for the period from 01.08.2024 to 31.03.2025 (8 Months)
2024_PHED_711161_16
NIeT- 06 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
243 days
Action Area II
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,029
20 Aug 2024
10 Jul 2024
22 Jul 2024
10 Jul 2024
20 Jul 2024
11 Jul 2024
eProcurement System of Government of West Bengal Created By: SUSANTA BOSE Created Date/Time: 31-Jul-2024 02:50 PM Tender Title: NIeT- 06 OF 2024-2025 Tender ID: 2024_PHED_711161_16
Tender Inviting Authority: EXECUTIVE ENGINEER ,NEW TOWN KOLKATA WATER SUPPLY DIVISION-I
Name of Work :- Operation & Maintenance oof Garden at Head Work site of Tank-17, AA-II & Jatragachi RR Plot Tube Well site under New Town Kolkata Water Supply Division-I PHE Dte.for the period from 01.08.2024 to 31.03.2025 (8 Months) (Sl. No. 16)
Contract No: PHE/NTKD-I/EE/NIe-T-06/2024-2025
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 -5210673 301425.29 -28.28 216182.22 Two Lakh Sixteen Thousand One Hundred and Eighty Two
2.00 SWAPNO ENTERPRISE (GSTN-19ATOPM0050H1ZN) BID ID -5240757 301425.29 -1.02 298350.75 Two Lakh Ninty Eight Thousand Three Hundred and Fifty
3.00 M.R.CONSTRUCTION (GSTN-19ANIPP5339G1ZM) BID ID -5243889 301425.29 1.11 304771.11 Three Lakh Four Thousand Seven Hundred and Seventy One
4.00 DEVI ENTERPRISE (GSTN-19AMJPN2343L1ZO) BID ID -5247856 301425.29 .50 302932.42 Three Lakh Two Thousand Nine Hundred and Thirty Two
5.00 J.B. CONSTRUCTION (GSTN-19AZCPA2442H1ZR) BID ID -5250050 301425.29 -13.79 259858.74 Two Lakh Fifty Nine Thousand Eight Hundred and Fifty Eight
6.00 AZAD CONSTRUCTION (GSTN-19ABBFA0321N1ZN) BID ID -5260923 301425.29 -33.33 200960.24 Two Lakh Nine Hundred and Sixty
Lowest Amount Quoted BY: AZAD CONSTRUCTION(200960.24)
BOQ Summary Details Tender Title: NIeT- 06 OF 2024-2025 Tender ID: 2024_PHED_711161_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AZAD CONSTRUCTION 200960.24 L1
2 BIMALA NURSERY 216182.22 L2
3 J.B. CONSTRUCTION 259858.74 L3
4 SWAPNO ENTERPRISE 298350.75 L4
5 DEVI ENTERPRISE 302932.42 L5
6 M.R.CONSTRUCTION 304771.11 L6
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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