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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC 16 HARE STREET FAIRELY PLACE BBD BAGH LIC JEEVAN GANGA BUILDING KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹7.2 L+₹932.67 (0.13%)Rejected-Finance PURSURAH HOOGHLY | PURSURAH | HOOGHLY | WEST BENGAL | L2 | Rejected-Finance For higher quoted rate than L1 | |
| 3 | L3₹7.2 L+₹7,317.92 (1.02%)Rejected-Finance 20 14B BIPLABI BARIN GHOSH SARANI KOLKATA | KOLKATA | L3 | Rejected-Finance For higher quoted rate than L1 | |
| 4 | Rejected-Technical VILL PO GHUNI PS NEW TOWN KOLKATA 700157 DIST NORTH 24 PGS WEST BENGAL | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | - | Rejected-Technical Not qualified due to insufficient technical eligibility |
Tender Value
Refer Docs
EMD Value
₹14,349
Closing Date
19 Jun 2024, 11:00 amClosed
Executive Engineer NTKD-II PHED
Administrative Building 2nd Floor, Water Treatment Plant Site, Tank No.-I, New Town, Rajarhat, Kolkata- 700156
Deployment of supervisor for maintenance and cleaning work of the blockage in sewerage system in AA-I for the period from 01.07.24 to 31.03.25 under NTK project.
2024_PHED_691564_1
PHE/NTKD-II/e-13 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
274 days
WORK
Please refer Tender documents.
5 documents required · 5 mandatory
₹14,349
24 Oct 2024
11 Jun 2024
21 Jun 2024
11 Jun 2024
19 Jun 2024
12 Jun 2024
eProcurement System of Government of West Bengal Created By: SREERAJ CHAKRABARTI Created Date/Time: 28-Jun-2024 12:07 PM Tender Title: Deployment of supervisor for maintenance and cleaning work of the blockage in sewerage system in AA-I for the period from 01.07.24 to 31.03.25 under NTK project. Tender ID: 2024_PHED_691564_1
Tender Inviting Authority: EXECUTIVE ENGINEER, NEW TOWN KOLKATA W/S DIVISION-II, PHE DTE.
Name of Work: Deployment of supervisor for maintenance and cleaning work of the blockage in sewerage system in AA-I for the period from 01.07.24 to 31.03.25 under NTK project. (Sl No. 1)
Contract No: NOTICE INVITING ELECTRONIC TENDER NO. PHE/NTKD-II/e-13 OF 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDIMATA (GSTN-19AFGPH0716P1Z7) BID ID -5082240 717443.92 .12 718304.85 Seven Lakh Eighteen Thousand Three Hundred and Four
2.00 M/S PAL SECURITY SERVICES(GSTN-NA)--5082120 717443.92 1.01 724690.10 Seven Lakh Twenty Four Thousand Six Hundred and Ninty
3.00 CFS MANAGEMENT PVT LTD(GSTN-NA)--5082254 717443.92 -.01 717372.18 Seven Lakh Seventeen Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: CFS MANAGEMENT PVT LTD(717372.18)
BOQ Summary Details Tender Title: Deployment of supervisor for maintenance and cleaning work of the blockage in sewerage system in AA-I for the period from 01.07.24 to 31.03.25 under NTK project. Tender ID: 2024_PHED_691564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CFS MANAGEMENT PVT LTD 717372.18 L1
2 CHANDIMATA 718304.85 L2
3 M/S PAL SECURITY SERVICES 724690.10 L3
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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