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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | L1 | Accepted-AOC As per Technical and Financial Evaluation. | |
| 2 | L2₹13.4 L+₹1.6 L (13.7%)Rejected-Finance K D PRADHAN ROAD DIST KALIMPONG WB | KALIMPONG | WEST BENGAL | L2 | Rejected-Finance L2, Financially disqualified | |
| 3 | L3₹14.7 L+₹2.9 L (25.0%)Rejected-Finance | L3 | Rejected-Finance L3, Financially disqualified | |
| 4 | L4₹15.1 L+₹3.4 L (28.8%)Rejected-Finance | L4 | Rejected-Finance L4, Financially disqualified | |
| 5 | L5₹15.9 L+₹4.1 L (35.0%)Rejected-Finance A C 151 SONARPUR UTTAR RAJPUR SONARPUR MUNICIPALITY WEST BENGAL WB | PURULIA | WEST BENGAL | 723101 | L5 | Rejected-Finance L5, Financially disqualified |
Tender Value
₹14.7 L
EMD Value
₹29,395
Closing Date
19 May 2025, 4:00 pmClosed
Superintending Engineer
DG Block, Sector- II, Salt Lake City, Kolkata-700091
Landscaping, Beautification and Maintenance including Painting and other allied works at backside of Mainak Tourism Property, Siliguri in the district of Darjeeling.
2025_WBTDC_841275_1
NIT No.05/WBTDCL OF 2025-26(Technical)
Open Tender
CIVIL WORKS
Percentage
365 days
Mainak Tourism Property
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹29,395
4 Nov 2025
2 May 2025
21 May 2025
2 May 2025
19 May 2025
2 May 2025
eProcurement System of Government of West Bengal Created By: DEBABRATA SARKAR Created Date/Time: 28-May-2025 12:26 PM Tender Title: NIT No.05/WBTDCL OF 2025-26(Technical) Tender ID: 2025_WBTDC_841275_1
Tender Inviting Authority: SE/WBTDC
Name of Work: Landscaping, Beautification and Maintenance including Painting and other allied works at backside of Mainak Tourism Property, Siliguri in the district of Darjeeling
Contract No: e-NIT No: 05/WBTDCL OF 2025-26 (Technical)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.R. & Co (GSTN-19APXPD0622F1ZX) BID ID -6419570 2702960.57 -20.01 1175650.00 Eleven Lakh Seventy Five Thousand Six Hundred and Fifty
2.00 PAUL NURSERY (GSTN-19BBPPP5843M1ZP) BID ID -6418932 2702960.57 0.00 1469746.00 Fourteen Lakh Sixty Nine Thousand Seven Hundred and Fourty Six
3.00 KOLKATA GADEN NURSERY (GSTN-NA) BID ID -6415695 2702960.57 3.00 1513838.00 Fifteen Lakh Thirteen Thousand Eight Hundred and Thirty Eight
4.00 BINAPANI ENTERPRISE (GSTN-NA) BID ID -6417574 2702960.57 8.00 1587326.00 Fifteen Lakh Eighty Seven Thousand Three Hundred and Twenty Six
5.00 SASHI KUMAR LAMA (GSTN-NA) BID ID -6406797 2702960.57 -9.04 1336881.00 Thirteen Lakh Thirty Six Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: A.R. & Co(1175650.00)
BOQ Summary Details Tender Title: NIT No.05/WBTDCL OF 2025-26(Technical) Tender ID: 2025_WBTDC_841275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
2 SASHI KUMAR LAMA (BID ID -6406797) 1336881.00 L2
3 PAUL NURSERY (BID ID -6418932) 1469746.00 L3
4 KOLKATA GADEN NURSERY (BID ID -6415695) 1513838.00 L4
5 BINAPANI ENTERPRISE (BID ID -6417574) 1587326.00 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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