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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹3.1 LAccepted-AOC VILLAGE JOTHBHIM P O HATGACHA P S KLC KOLKATA 700 156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | 1st Lowest | Accepted-AOC 1st Lowest | |
| 2 | 2nd Lowest₹3.6 L+₹50,527.59 (16.2%)Rejected-AOC VILL PO GHUNI PS NEW TOWN KOLKATA 700157 DIST NORTH 24 PGS WEST BENGAL | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | 2nd Lowest | Rejected-AOC 2nd Lowest | |
| 3 | 3rd Lowest₹3.7 L+₹57,426.43 (18.4%)Rejected-AOC PLOT NO DG 13 ACTION AREA ID NEW TOWN KOLKATA | KOLKATA | NEW TOWN | WEST BENGAL | 3rd Lowest | Rejected-AOC 3rd Lowest | |
| 4 | 4th Lowest₹4.1 L+₹97,158.62 (31.2%)Rejected-AOC VILL GACCHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | 4th Lowest | Rejected-AOC 4th Lowest | |
| 5 | 5th Lowest₹4.1 L+₹1.0 L (32.4%)Rejected-AOC VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 157 | KOLKATA | NEW TOWN | WEST BENGAL | 700157 | 5th Lowest | Rejected-AOC 5th Lowest |
Tender Value
₹6.4 L
EMD Value
₹12,776
Closing Date
20 Mar 2023, 5:00 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 and Tank-8 at Action Area-I under New town Kolkata w/s project PHE Dte. Period (01.04.2023 to 31.03.2024)
2023_PHED_485996_4
NIeT- 24 OF 2022-2023
Open Tender
CIVIL WORKS
Percentage
365 days
Action Area-I, II, III
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,776
26 Apr 2023
2 Mar 2023
23 Mar 2023
2 Mar 2023
20 Mar 2023
3 Mar 2023
eProcurement System of Government of West Bengal Created By: SOMNATH CHOWDHURY Created Date/Time: 30-Mar-2023 02:30 PM Tender Title: NIeT- 24 OF 2022-2023 Tender ID: 2023_PHED_485996_4
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 and Tank-8 at Action Area-I under New town Kolkata w/s project PHE Dte. Period (01.04.2023 to 31.03.2024) Sl No. 04
Contract No: PHE/NTKD-I/EE/NIe-T-24/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWAPNO ENTERPRISE(GSTN-19ATOPM0050H1ZN) 638781.20 -51.20 311725.23 Three Lakh Eleven Thousand Seven Hundred and Twenty Five
2.00 BIMALA NURSERY(GSTN-19CHOPM3687A1ZZ) 638781.20 -16.75 531785.35 Five Lakh Thirty One Thousand Seven Hundred and Eighty Five
3.00 NEW CITY CONSTRUCTION(GSTN-19AAIFN6705B1ZE) 638781.20 -43.29 362252.82 Three Lakh Sixty Two Thousand Two Hundred and Fifty Two
4.00 CHAKRABORTY PROJECTS(GSTN-19AGSPC4876C1Z4) 638781.20 0.00 638781.20 Six Lakh Thirty Eight Thousand Seven Hundred and Eighty One
5.00 SMARTCITY CONSTRUCTION & NURSERY(GSTN-19ADBFS8346R1Z4) 638781.20 -35.37 412844.29 Four Lakh Tweleve Thousand Eight Hundred and Fourty Four
6.00 B.C. PAUL & SONS(GSTN-19AIAPP0415C1ZT) 638781.20 -19.99 511088.84 Five Lakh Eleven Thousand Eighty Eight
7.00 JOTI ENTERPRISE(GSTN-19AANFJ3970D1Z4) 638781.20 -24.75 480682.85 Four Lakh Eighty Thousand Six Hundred and Eighty Two
8.00 IMRAN ENTERPRISE(GSTN-NA) 638781.20 -35.99 408883.85 Four Lakh Eight Thousand Eight Hundred and Eighty Three
9.00 UTSA ENTERPRISE(GSTN-NA) 638781.20 0.00 638781.20 Six Lakh Thirty Eight Thousand Seven Hundred and Eighty One
10.00 GLAMOUR CONSTRUCTION(GSTN-NA) 638781.20 -26.00 472698.09 Four Lakh Seventy Two Thousand Six Hundred and Ninty Eight
11.00 TANCON ENGINEERING(GSTN-NA) 638781.20 -42.21 369151.66 Three Lakh Sixty Nine Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: SWAPNO ENTERPRISE(311725.23)
BOQ Summary Details Tender Title: NIeT- 24 OF 2022-2023 Tender ID: 2023_PHED_485996_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPNO ENTERPRISE 311725.23 L1
2 NEW CITY CONSTRUCTION 362252.82 L2
3 TANCON ENGINEERING 369151.66 L3
4 IMRAN ENTERPRISE 408883.85 L4
5 SMARTCITY CONSTRUCTION & NURSERY 412844.29 L5
6 GLAMOUR CONSTRUCTION 472698.09 L6
7 JOTI ENTERPRISE 480682.85 L7
8 B.C. PAUL & SONS 511088.84 L8
9 BIMALA NURSERY 531785.35 L9
10 CHAKRABORTY PROJECTS 638781.20 L10
11 UTSA ENTERPRISE 638781.20 L10
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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