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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹2.5 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₹3.4 L+₹93,327.25 (37.9%)Rejected-AOC PLOT NO DG 13 ACTION AREA ID NEW TOWN KOLKATA | KOLKATA | NEW TOWN | WEST BENGAL | 2nd Lowest | Rejected-AOC 2nd Lowest | |
| 3 | 3rd Lowest₹3.9 L+₹1.5 L (59.0%)Rejected-AOC VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 157 | KOLKATA | NEW TOWN | WEST BENGAL | 700157 | 3rd Lowest | Rejected-AOC 3rd Lowest | |
| 4 | 4th Lowest₹4.7 L+₹2.2 L (91.0%)Rejected-AOC | 4th Lowest | Rejected-AOC 4th Lowest | |
| 5 | 5th Lowest₹5.8 L+₹3.4 L (136.3%)Rejected-AOC | 5th Lowest | Rejected-AOC 5th Lowest |
Tender Value
₹5.9 L
EMD Value
₹11,747
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-9 and Tank-10 at Action Area-I under New town Kolkata w/s project .PHE .Dte. Period (01.04.2023 to 31.03.2024)
2023_PHED_485996_5
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
₹11,747
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 03:06 PM Tender Title: NIeT- 24 OF 2022-2023 Tender ID: 2023_PHED_485996_5
Tender Inviting Authority: EXECUTIVE ENGINEER ,NEW TOWN KOLKATA WATER SUPPLY DIVISION-I
Name of Work :- Maintenance of Garden at Head Work site of Tank-9 and Tank-10 at Action Area-I under New town Kolkata w/s project .PHE .Dte. Period (01.04.2023 to 31.03.2024) Sl No. 05
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) 587333.20 -58.10 246092.61 Two Lakh Fourty Six Thousand Ninty Two
2.00 YAMUNA CONSTRUCTION(GSTN-19AMUPB9254D1ZQ) 587333.20 -1.00 581459.87 Five Lakh Eighty One Thousand Four Hundred and Fifty Nine
3.00 SMARTCITY CONSTRUCTION & NURSERY(GSTN-19ADBFS8346R1Z4) 587333.20 -33.39 391222.64 Three Lakh Ninty One Thousand Two Hundred and Twenty Two
4.00 M/S. B. N. ENTERPRISES(GSTN-19ASFPS7573K1ZV) 587333.20 1.20 594381.20 Five Lakh Ninty Four Thousand Three Hundred and Eighty One
5.00 JOTI ENTERPRISE(GSTN-19AANFJ3970D1Z4) 587333.20 -19.99 469925.29 Four Lakh Sixty Nine Thousand Nine Hundred and Twenty Five
6.00 MOHAN ENTERPRISE(GSTN-NA) 587333.20 .35 589388.87 Five Lakh Eighty Nine Thousand Three Hundred and Eighty Eight
7.00 TANCON ENGINEERING(GSTN-NA) 587333.20 -42.21 339419.86 Three Lakh Thirty Nine Thousand Four Hundred and Ninteen
8.00 SUJAN KUMAR MISTRY(GSTN-NA) 587333.20 1.02 593324.00 Five Lakh Ninty Three Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: SWAPNO ENTERPRISE(246092.61)
BOQ Summary Details Tender Title: NIeT- 24 OF 2022-2023 Tender ID: 2023_PHED_485996_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPNO ENTERPRISE 246092.61 L1
2 TANCON ENGINEERING 339419.86 L2
3 SMARTCITY CONSTRUCTION & NURSERY 391222.64 L3
4 JOTI ENTERPRISE 469925.29 L4
5 YAMUNA CONSTRUCTION 581459.87 L5
6 MOHAN ENTERPRISE 589388.87 L6
7 SUJAN KUMAR MISTRY 593324.00 L7
8 M/S. B. N. ENTERPRISES 594381.20 L8
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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