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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹10.7 LAccepted-AOC 92 1 G C ROAD PO PS TITAGARH BARRACKPORE M KOLKATA PIN 700119 | KOLKATA | BARRACKPORE | WEST BENGAL | 700119 | 1st | Accepted-AOC 1st Lowest | |
| 2 | 2nd₹15.5 L+₹4.8 L (44.6%)Rejected-Finance | 2nd | Rejected-Finance Not Accepted | |
| 3 | 3rd₹57.8 L+₹47.0 L (439.2%)Rejected-Finance 98 H 2 NARIKELDANGA MAIN ROAD KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | 3rd | Rejected-Finance Not Accepted | |
| 4 | 4th₹58.8 L+₹48.1 L (448.6%)Rejected-Finance CHANDIGARH MATHIPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | 4th | Rejected-Finance Not Accepted | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Qualified Due to non submissioon of requisit credential and cirtificate |
Tender Value
₹59.5 L
EMD Value
₹1.2 L
Closing Date
14 Aug 2020, 3:00 pmClosed
Executive Engineer-I/NKDA
01,MAR Major Arterial Road New Town kolkata 700156
Maintenance of Arboriculture and beautification of road median including watering grass cutting plants trimming mulching repairing painting of existing bamboo fencing at St no 676 626 651 335 the whole from Aliah to Amity University for one year
2020_NKDA_291561_1
4056/EE-III(EE-I)/10/NKDA/20
Open Tender
CIVIL WORKS
Percentage
365 days
Action Area - IIB New Town Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1.2 L
19 Jul 2022
31 Jul 2020
17 Aug 2020
31 Jul 2020
14 Aug 2020
31 Jul 2020
eProcurement System of Government of West Bengal Created By: Debasish Debnath Created Date/Time: 07-Oct-2020 01:07 PM Tender Title: WBNKDA/28/ EE-I /NKDA OF 2020-21 Tender ID: 2020_NKDA_291561_1
Tender Inviting Authority: Executive Engineer - I, New Town Kolkata Development Authority.
Name of Work : Maintenance of arboriculture and beautification of road median including watering, grass cutting, plants trimming, mulching and repairing and painting of existing bamboo fencing at street no. 676, 626, 651, 335 and the whole stretch from Aliah University to Amity University for the period of 1 (One) Year . (Rate included 12% GST & 1% Cess)
Contract No: . WBNKDA/28/ EE – I /NKDA/ 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUSKAN ENTERPRISE 5951199.07 -82.00 1071215.83 Ten Lakh Seventy One Thousand Two Hundred and Fifteen
2.00 RAJKUMAR NURSERY 5951199.07 -2.95 5775638.70 Fifty Seven Lakh Seventy Five Thousand Six Hundred and Thirty Eight
3.00 MODERN ENTERPRISE 5951199.07 -1.25 5876809.08 Fifty Eight Lakh Seventy Six Thousand Eight Hundred and Nine
4.00 SHRABANI NURSERY 5951199.07 -73.97 1549097.12 Fifteen Lakh Fourty Nine Thousand Ninty Seven
Lowest Amount Quoted BY: MUSKAN ENTERPRISE(1071215.83)
BOQ Summary Details Tender Title: WBNKDA/28/ EE-I /NKDA OF 2020-21 Tender ID: 2020_NKDA_291561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUSKAN ENTERPRISE 1071215.83 L1
2 SHRABANI NURSERY 1549097.12 L2
3 RAJKUMAR NURSERY 5775638.70 L3
4 MODERN ENTERPRISE 5876809.08 L4
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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