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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC WEST BENGAL | MURSHIDABAD | WEST BENGAL | 742163 | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹2.1 L+₹39,256.78 (23.6%)Rejected-Finance | L2 | Rejected-Finance For higher quoted rate than L1 | |
| 3 | L2₹2.1 L+₹39,256.78 (23.6%)Rejected-Finance | L2 | Rejected-Finance For higher quoted rate than L1 | |
| 4 | L3₹2.2 L+₹50,164.29 (30.1%)Rejected-Finance | L3 | Rejected-Finance For higher quoted rate than L1 | |
| 5 | L4₹2.6 L+₹89,729.77 (53.9%)Rejected-Finance VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 157 | KOLKATA | NEW TOWN | WEST BENGAL | 700157 | L4 | Rejected-Finance For higher quoted rate than L1 |
Tender Value
Refer Docs
EMD Value
₹5,145
Closing Date
7 Jun 2025, 12:00 pmClosed
Executive Engineer NTKD-II PHED
Administrative Building 2nd Floor, Water Treatment Plant Site, Tank No.-I, New Town, Rajarhat, Kolkata-700156
Maintenance of Garden and compound cleaning of SLS DPS Zone-III at AA-IIB for the period from 01.07.25 to 31.03.26 under NTK project.
2025_PHED_852536_5
PHE/NTKD-II/e-14 OF 2025-2026
Open Tender
CIVIL WORKS
Percentage
274 days
WORK
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,145
22 Aug 2025
26 May 2025
9 Jun 2025
27 May 2025
7 Jun 2025
27 May 2025
eProcurement System of Government of West Bengal Created By: SREERAJ CHAKRABARTI Created Date/Time: 07-Jul-2025 06:09 PM Tender Title: Maintenance of Garden and compound cleaning of SLS DPS Zone-III at AA-IIB for the period from 01.07.25 to 31.03.26 under NTK project. Tender ID: 2025_PHED_852536_5
Tender Inviting Authority: EXECUTIVE ENGINEER, NEW TOWN KOLKATA W/S DIVISION-II, PHE DTE.
Name of Work: Maintenance of Garden and compound cleaning of SLS/DPS Zone-III at AA-IIB for the period from 01.07.25 to 31.03.26 under NTK project. (Sl No. 5)
Contract No: NOTICE INVITING ELECTRONIC TENDER NO. PHE/NTKD-II/e-14 OF 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AZAD CONSTRUCTION (GSTN-19ABBFA0321N1ZN) BID ID -6475812 257252.80 -35.25 166571.19 One Lakh Sixty Six Thousand Five Hundred and Seventy One
2.00 JOTI ENTERPRISE (GSTN-19AANFJ3970D1Z4) BID ID -6506275 257252.80 -15.75 216735.48 Two Lakh Sixteen Thousand Seven Hundred and Thirty Five
3.00 M/S. ABM ENTERPRISE (GSTN-19AAYFA3424E1ZB) BID ID -6506294 257252.80 -19.99 205827.97 Two Lakh Five Thousand Eight Hundred and Twenty Seven
4.00 SMARTCITY CONSTRUCTION & NURSERY (GSTN-19ADBFS8346R1Z4) BID ID -6516410 257252.80 -0.37 256300.96 Two Lakh Fifty Six Thousand Three Hundred
5.00 M.A. ASSOCIATE (GSTN-19BFQPA8911J1Z2) BID ID -6521930 257252.80 -19.99 205827.97 Two Lakh Five Thousand Eight Hundred and Twenty Seven
6.00 K M C CONSTRUCTION (GSTN-NA) BID ID -6517179 257252.80 -0.10 256995.55 Two Lakh Fifty Six Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: AZAD CONSTRUCTION(166571.19)
BOQ Summary Details Tender Title: Maintenance of Garden and compound cleaning of SLS DPS Zone-III at AA-IIB for the period from 01.07.25 to 31.03.26 under NTK project. Tender ID: 2025_PHED_852536_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AZAD CONSTRUCTION (BID ID -6475812) 166571.19 L1
2 M/S. ABM ENTERPRISE (BID ID -6506294) 205827.97 L2
3 M.A. ASSOCIATE (BID ID -6521930) 205827.97 L2
4 JOTI ENTERPRISE (BID ID -6506275) 216735.48 L3
5 SMARTCITY CONSTRUCTION & NURSERY (BID ID -6516410) 256300.96 L4
6 K M C CONSTRUCTION (BID ID -6517179) 256995.55 L5
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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