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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹2.6 LAccepted-AOC | 1st Lowest | Accepted-AOC 1st Lowest | |
| 2 | 2nd Lowest₹3.0 L+₹39,907.66 (15.1%)Rejected-Finance VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 157 | KOLKATA | NEW TOWN | WEST BENGAL | 700157 | 2nd Lowest | Rejected-Finance 2nd Lowest | |
| 3 | 3rd Lowest₹3.2 L+₹52,503.24 (19.9%)Rejected-Finance | 3rd Lowest | Rejected-Finance 3rd Lowest | |
| 4 | 4th Lowest₹3.3 L+₹63,107.77 (24.0%)Rejected-Finance BIJAHARPUR | WEST BENGAL | 4th Lowest | Rejected-Finance 4th Lowest | |
| 5 | 5th Lowest₹3.5 L+₹82,802.33 (31.4%)Rejected-Finance BALIDANGRI WARD NO 5 | WEST BENGAL | 5th Lowest | Rejected-Finance 5th Lowest |
Tender Value
₹4.3 L
EMD Value
₹8,657
Closing Date
13 Mar 2025, 5:30 pmClosed
Executive_Engineer
ADMINISTRATIVE BUILDING, WATER TREATMENT PLANT SITE, NEAR TANK NO I, NEW TOWN, RAJARHAT, KOLKATA 700 163
Maintenance of Garden at Head Work site of Tank- 7 at Action Area-I under New town Kolkata Water Supply Division-I PHE Dte. for the period of 01.04.2025 to 31.03.2026 (12Months)
2025_PHED_822824_7
NIeT- 25 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Action Area-I
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,657
8 Jul 2025
4 Mar 2025
17 Mar 2025
4 Mar 2025
13 Mar 2025
5 Mar 2025
eProcurement System of Government of West Bengal Created By: PRONAB KUMAR DEY Created Date/Time: 21-Mar-2025 11:47 AM Tender Title: NIeT- 25 OF 2024-2025 Tender ID: 2025_PHED_822824_7
Tender Inviting Authority: EXECUTIVE ENGINEER ,NEW TOWN KOLKATA WATER SUPPLY DIVISION-I
Name of Work :- Maintenance of Garden at Head Work site of Tank- 7 at Action Area-I under New town Kolkata Water Supply Division-I PHE Dte. for the period of 01.04.2025 to 31.03.2026 (12Months) (Sl. No. 07)
Contract No: PHE/NTKD-I/EE/NIe-T-25/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HASAN CONSTRUCTION (GSTN-19AAJFH4675B1ZA) BID ID -6214355 432837.92 -24.55 326576.21 Three Lakh Twenty Six Thousand Five Hundred and Seventy Six
2.00 SMARTCITY CONSTRUCTION & NURSERY (GSTN-19ADBFS8346R1Z4) BID ID -6221218 432837.92 -29.91 303376.10 Three Lakh Three Thousand Three Hundred and Seventy Six
3.00 UTSA ENTERPRISE (GSTN-19CJAPK2858M1ZQ) BID ID -6227541 432837.92 -27.00 315971.68 Three Lakh Fifteen Thousand Nine Hundred and Seventy One
4.00 RAHAMAN CONSTRUCTION (GSTN-NA) BID ID -6230307 432837.92 -20.00 346270.77 Three Lakh Fourty Six Thousand Two Hundred and Seventy
5.00 SUPREME SOLUTION (GSTN-NA) BID ID -6221294 432837.92 -39.13 263468.44 Two Lakh Sixty Three Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: SUPREME SOLUTION(263468.44)
BOQ Summary Details Tender Title: NIeT- 25 OF 2024-2025 Tender ID: 2025_PHED_822824_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPREME SOLUTION (BID ID -6221294) 263468.44 L1
2 SMARTCITY CONSTRUCTION & NURSERY (BID ID -6221218) 303376.10 L2
3 UTSA ENTERPRISE (BID ID -6227541) 315971.68 L3
4 HASAN CONSTRUCTION (BID ID -6214355) 326576.21 L4
5 RAHAMAN CONSTRUCTION (BID ID -6230307) 346270.77 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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