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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹2.2 LAccepted-AOC | 1st Lowest | Accepted-AOC 1st Lowest | |
| 2 | 2nd Lowest₹3.4 L+₹1.2 L (54.6%)Rejected-Finance | 2nd Lowest | Rejected-Finance 2nd Lowest | |
| 3 | 3rd Lowest₹3.5 L+₹1.3 L (57.8%)Rejected-Finance 98 H 2 NARIKELDANGA MAIN ROAD KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | 3rd Lowest | Rejected-Finance 3rd Lowest | |
| 4 | 4th Lowest₹3.6 L+₹1.4 L (65.1%)Rejected-Finance | 4th Lowest | Rejected-Finance 4th Lowest | |
| 5 | Rejected-Technical NAYAPATTY SALT LAKE SECTOR V NORTH 24 PARRGANAS WEST BENGAL 700102 | SALT LAKE | NORTH 24 PARGANAS | WEST BENGAL | 700102 | - | Rejected-Technical Rejected |
Tender Value
₹3.6 L
EMD Value
₹7,206
Closing Date
17 Mar 2025, 5:00 pmClosed
Executive_Engineer
ADMINISTRATIVE BUILDING, WATER TREATMENT PLANT SITE, NEAR TANK NO I, NEW TOWN, RAJARHAT, KOLKATA 700 163
Annual Maintenance of Garden at Boosting Station III within AA III under New Town Kolkata W/S Division-I PHE Dte. for the period from 01.04.2025 to 31.03.2026 (12 Months)
2025_PHED_822824_19
NIeT- 25 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Action Area- III
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,206
8 Jul 2025
4 Mar 2025
20 Mar 2025
4 Mar 2025
17 Mar 2025
5 Mar 2025
eProcurement System of Government of West Bengal Created By: PRONAB KUMAR DEY Created Date/Time: 28-Mar-2025 11:30 AM Tender Title: NIeT- 25 OF 2024-2025 Tender ID: 2025_PHED_822824_19
Tender Inviting Authority: EXECUTIVE ENGINEER ,NEW TOWN KOLKATA WATER SUPPLY DIVISION-I
Name of Work :- Annual Maintenance of Garden at Boosting Station III within AA III under New Town Kolkata W/S Division-I PHE Dte. for the period from 01.04.2025 to 31.03.2026 (12 Months) (Sl. No. 19)
Contract No: PHE/NTKD-I/EE/NIe-T-25/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIMALA NURSERY (GSTN-19CHOPM3687A1ZZ) BID ID -6200801 360316.89 .51 362154.51 Three Lakh Sixty Two Thousand One Hundred and Fifty Four
2.00 M.A. ASSOCIATE (GSTN-19BFQPA8911J1Z2) BID ID -6235023 360316.89 -5.91 339022.16 Three Lakh Thirty Nine Thousand Twenty Two
3.00 RAJKUMAR NURSERY (GSTN-19AFOPD0684A1ZN) BID ID -6236084 360316.89 -3.97 346012.31 Three Lakh Fourty Six Thousand Tweleve
4.00 SUPREME SOLUTION (GSTN-NA) BID ID -6221266 360316.89 -39.13 219324.89 Two Lakh Ninteen Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: SUPREME SOLUTION(219324.89)
BOQ Summary Details Tender Title: NIeT- 25 OF 2024-2025 Tender ID: 2025_PHED_822824_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPREME SOLUTION (BID ID -6221266) 219324.89 L1
2 M.A. ASSOCIATE (BID ID -6235023) 339022.16 L2
3 RAJKUMAR NURSERY (BID ID -6236084) 346012.31 L3
4 BIMALA NURSERY (BID ID -6200801) 362154.51 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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