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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC JATRAGACHI PASCHIMPARA ECOPARK NEWTOWN HATIARA GHUNI NORTH 24 PARGANAS | NEWTOWN | NORTH 24 PARGANAS | WEST BENGAL | ₹3.3 L | L1 | Accepted-AOC Quoted Rate |
| 2 | L2₹3.4 LRejected-Finance 82 39 PRINCE GOLAM HOSSAIN SHAH ROAD 209 BIKRAMGARH COLONY KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | ₹3.4 L | L2 | Rejected-Finance Quoted rate higher than L1 |
| 3 | L3₹3.6 LRejected-Finance 98 H 2 NARIKELDANGA MAIN ROAD KOLKATA 700 054 | KOLKATA | WEST BENGAL | 700054 | ₹3.6 L | L3 | Rejected-Finance Quoted rate higher than L1 |
| 4 | L4₹3.7 LRejected-Finance NAYAPATTY SALT LAKE SECTOR V NORTH 24 PARRGANAS WEST BENGAL 700102 | SALT LAKE | NORTH 24 PARGANAS | WEST BENGAL | 700102 | ₹3.7 L | L4 | Rejected-Finance Quoted rate higher than L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Non-Qualified Due to Not Submitted Requisite Documents |
Tender Value
Refer Docs
EMD Value
₹7,074
Closing Date
2 Jun 2025, 1:00 pmClosed
Executive Engineer-SWM
Plot No. DG/13, Premises No. 04-3333, Action Area-ID, New Town, Kolkata-700156
Arrangement of Labour to Combat the Disaster Management (2025-26) within AA- I, II and III under NKDA, Newtown, Kolkata
2025_NKDA_845402_1
07/EE-SWM/NKDA/2025-26
Open Tender
Miscellaneous Services
365 days
Newtown AA-I, II and III
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹7,074
23 Dec 2025
13 May 2025
4 Jun 2025
14 May 2025
2 Jun 2025
14 May 2025
eProcurement System of Government of West Bengal Created By: SIB SUNDAR CHAKRABORTY Created Date/Time: 19-Jun-2025 06:11 PM Tender Title: 07/EE-SWM/NKDA/2025-26 Tender ID: 2025_NKDA_845402_1
Tender Inviting Authority: Executive Engineer (SWM) New Town Kolkata Development Authority
Name of Work: Arrangement of Labour to Combat the Disaster Management (2025-26) within AA- I, II & III under NKDA, Newtown, Kolkata
Contract No: 07/EE-SWM/NKDA/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.S. CONSTRUCTION & NURSERY (GSTN-19ABUFM7407J1ZJ) BID ID -6430122 353700.00 -6.11 332088.93 Three Lakh Thirty Two Thousand Eighty Eight
2.00 B.C. PAUL & SONS (GSTN-19AIAPP0415C1ZT) BID ID -6464419 353700.00 -2.50 344857.50 Three Lakh Fourty Four Thousand Eight Hundred and Fifty Seven
3.00 MODERN NURSERY (GSTN-19AFNPD6178A1ZF) BID ID -6464094 353700.00 4.93 371137.41 Three Lakh Seventy One Thousand One Hundred and Thirty Seven
4.00 RAJKUMAR NURSERY (GSTN-19AFOPD0684A1ZN) BID ID -6464152 353700.00 1.75 359889.75 Three Lakh Fifty Nine Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: M.S. CONSTRUCTION & NURSERY(332088.93)
BOQ Summary Details Tender Title: 07/EE-SWM/NKDA/2025-26 Tender ID: 2025_NKDA_845402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.S. CONSTRUCTION & NURSERY (BID ID -6430122) 332088.93 L1
2 B.C. PAUL & SONS (BID ID -6464419) 344857.50 L2
3 RAJKUMAR NURSERY (BID ID -6464152) 359889.75 L3
4 MODERN NURSERY (BID ID -6464094) 371137.41 L4
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