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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹76.9 LAccepted-AOC 16 HARE STREET FAIRELY PLACE BBD BAGH LIC JEEVAN GANGA BUILDING KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | 1st Lowest | Accepted-AOC 1st Lowest | |
| 2 | 2nd Lowest₹77.2 L+₹26,992.90 (0.35%)Rejected-Finance | 2nd Lowest | Rejected-Finance 2nd Lowest | |
| 3 | 3rd Lowest₹78.4 L+₹1.5 L (2.00%)Rejected-Finance DUMDUM AIRPORT KOLKATA 700052 | KOLKATA | KOLKATA | WEST BENGAL | 700052 | 3rd Lowest | Rejected-Finance 3rd Lowest |
Tender Value
₹76.9 L
EMD Value
₹1.5 L
Closing Date
19 Mar 2025, 4:00 pmClosed
Executive_Engineer
ADMINISTRATIVE BUILDING, WATER TREATMENT PLANT SITE, NEAR TANK NO I, NEW TOWN, RAJARHAT, KOLKATA 700 163
Engagement of security personnel for guarding of Govt. materials and other valuable fixed and movable assets of the (a)O.H.R. site at AA-IID (Tank No. 11), (b) O.H.R. site including S.L.S./ D.P.S. of AA- IID (Tank No.12), (c) O.H.R. site including
2025_PHED_820894_4
NIeT- 23 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Action Area II
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.5 L
22 Aug 2025
27 Feb 2025
21 Mar 2025
27 Feb 2025
19 Mar 2025
28 Feb 2025
eProcurement System of Government of West Bengal Created By: PRONAB KUMAR DEY Created Date/Time: 26-Mar-2025 04:29 PM Tender Title: NIeT- 23 OF 2024-2025 Tender ID: 2025_PHED_820894_4
Tender Inviting Authority: EXECUTIVE ENGINEER ,NEW TOWN KOLKATA WATER SUPPLY DIVISION-I
Name of Work :- Engagement of security personnel for guarding of Govt. materials and other valuable fixed and movable assets of the (a)O.H.R. site at AA-IID (Tank No. 11), (b) O.H.R. site including S.L.S./ D.P.S. of AA- IID (Tank No.12), (c) O.H.R. site including D.P.S. of AA- IIC (Tank No. 13) (Stack Yard 4), (d) IIC STP and (e) O.H.R. site at AA-IIB (Tank No. 14 ), under New Town Kolkata Water Supply Division-I,PHE Dte from 01.04.2025 to 31.03.2026 (365 days) (Sl. No. 04)
Contract No: PHE/NTKD-I/EE/NIe-T-23/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 surakhsa investigation secuirity agency (GSTN-19AUNPM5098B1Z8) BID ID -6208499 7690284.30 .35 7717200.30 Seventy Seven Lakh Seventeen Thousand Two Hundred
2.00 DCM Vigilance and Maintenance Services Pvt.Ltd. (GSTN-19AADCD1262H1ZT) BID ID -6217725 7690284.30 2.00 7844089.99 Seventy Eight Lakh Fourty Four Thousand Eighty Nine
3.00 CFS MANAGEMENT PVT LTD (GSTN-NA) BID ID -6224665 7690284.30 -.00 7690207.40 Seventy Six Lakh Ninty Thousand Two Hundred and Seven
Lowest Amount Quoted BY: CFS MANAGEMENT PVT LTD(7690207.40)
BOQ Summary Details Tender Title: NIeT- 23 OF 2024-2025 Tender ID: 2025_PHED_820894_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CFS MANAGEMENT PVT LTD (BID ID -6224665) 7690207.40 L1
2 surakhsa investigation secuirity agency (BID ID -6208499) 7717200.30 L2
3 DCM Vigilance and Maintenance Services Pvt.Ltd. (BID ID -6217725) 7844089.99 L3
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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