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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC GHUNI LASKARPAR NEW TOWN KOLKATA 700 157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹3.5 L+₹38,794.64 (12.7%)Rejected-Finance | L2 | Rejected-Finance For higher quoted rate than L1 | |
| 3 | L3₹3.9 L+₹82,353.54 (26.9%)Rejected-Finance | L3 | Rejected-Finance For higher quoted rate than L1 | |
| 4 | L4₹4.6 L+₹1.5 L (49.3%)Rejected-Finance NOT AVAILABLE | PALWAL | HARYANA | 121004 | L4 | Rejected-Finance For higher quoted rate than L1 | |
| 5 | L5₹4.8 L+₹1.8 L (57.3%)Rejected-Finance | L5 | Rejected-Finance For higher quoted rate than L1 |
Tender Value
Refer Docs
EMD Value
₹9,723
Closing Date
7 Jun 2025, 12:00 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 and compound cleaning of SLS DPS at AA-IIE for the period from 01.07.25 to 31.03.26 under NTK project.
2025_PHED_852536_6
PHE/NTKD-II/e-14 OF 2025-2026
Open Tender
CIVIL WORKS
Percentage
274 days
WORK
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,723
22 Aug 2025
26 May 2025
9 Jun 2025
27 May 2025
7 Jun 2025
27 May 2025
eProcurement System of Government of West Bengal Created By: SREERAJ CHAKRABARTI Created Date/Time: 07-Jul-2025 06:11 PM Tender Title: Maintenance of Garden and compound cleaning of SLS DPS at AA-IIE for the period from 01.07.25 to 31.03.26 under NTK project. Tender ID: 2025_PHED_852536_6
Tender Inviting Authority: EXECUTIVE ENGINEER, NEW TOWN KOLKATA W/S DIVISION-II, PHE DTE.
Name of Work: Maintenance of Garden and compound cleaning of SLS/DPS at AA-IIE for the period from 01.07.25 to 31.03.26 under NTK project. (Sl No. 6)
Contract No: NOTICE INVITING ELECTRONIC TENDER NO. PHE/NTKD-II/e-14 OF 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M. M. CONSTRUCTION (GSTN-19ADTPH3915R1ZN) BID ID -6475977 486148.38 -0.77 482405.04 Four Lakh Eighty Two Thousand Four Hundred and Five
2.00 CHISTIYA CONSTRUCTION (GSTN-19AQQPA1930P1ZF) BID ID -6499483 486148.38 -36.93 306613.78 Three Lakh Six Thousand Six Hundred and Thirteen
3.00 JOTI ENTERPRISE (GSTN-19AANFJ3970D1Z4) BID ID -6506269 486148.38 -28.95 345408.42 Three Lakh Fourty Five Thousand Four Hundred and Eight
4.00 NOOR CONSTRUCTION (GSTN-19ABUPU2713R1ZJ) BID ID -6517553 486148.38 -5.85 457708.70 Four Lakh Fifty Seven Thousand Seven Hundred and Eight
5.00 K.C. ENTERPRISE (GSTN-19AGZPA8195R1Z0) BID ID -6519416 486148.38 -0.35 484446.86 Four Lakh Eighty Four Thousand Four Hundred and Fourty Six
6.00 M.A. ASSOCIATE (GSTN-19BFQPA8911J1Z2) BID ID -6522018 486148.38 -19.99 388967.32 Three Lakh Eighty Eight Thousand Nine Hundred and Sixty Seven
7.00 K M C CONSTRUCTION (GSTN-NA) BID ID -6517205 486148.38 -0.10 485662.23 Four Lakh Eighty Five Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: CHISTIYA CONSTRUCTION(306613.78)
BOQ Summary Details Tender Title: Maintenance of Garden and compound cleaning of SLS DPS at AA-IIE for the period from 01.07.25 to 31.03.26 under NTK project. Tender ID: 2025_PHED_852536_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHISTIYA CONSTRUCTION (BID ID -6499483) 306613.78 L1
2 JOTI ENTERPRISE (BID ID -6506269) 345408.42 L2
3 M.A. ASSOCIATE (BID ID -6522018) 388967.32 L3
4 NOOR CONSTRUCTION (BID ID -6517553) 457708.70 L4
5 M. M. CONSTRUCTION (BID ID -6475977) 482405.04 L5
6 K.C. ENTERPRISE (BID ID -6519416) 484446.86 L6
7 K M C CONSTRUCTION (BID ID -6517205) 485662.23 L7
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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