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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹4.0 L+₹83,242.74 (26.7%)Rejected-Finance VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 157 | KOLKATA | NEW TOWN | WEST BENGAL | 700157 | L2 | Rejected-Finance For higher quoted rate than L1 | |
| 3 | L3₹4.0 L+₹92,341.79 (29.6%)Rejected-Finance 82 39 PRINCE GOLAM HOSSAIN SHAH ROAD 209 BIKRAMGARH COLONY KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L3 | Rejected-Finance For higher quoted rate than L1 | |
| 4 | L4₹4.3 L+₹1.2 L (38.3%)Rejected-Finance GHUNI MAJER PARA NEW TOWN NORTH 24 PGS KOLKATA 700 157 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700157 | L4 | Rejected-Finance For higher quoted rate than L1 |
Tender Value
Refer Docs
EMD Value
₹9,009
Closing Date
22 Jul 2024, 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 ISLS-VI at AA-ID for the period from 01.08.24 to 31.03.25 under NTK project.
2024_PHED_713278_1
PHE/NTKD-II/e-21 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
243 days
WORK
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,009
27 Nov 2024
12 Jul 2024
24 Jul 2024
13 Jul 2024
22 Jul 2024
13 Jul 2024
eProcurement System of Government of West Bengal Created By: SREERAJ CHAKRABARTI Created Date/Time: 31-Jul-2024 03:44 PM Tender Title: Maintenance of Garden and compound cleaning of ISLS-VI at AA-ID for the period from 01.08.24 to 31.03.25 under NTK project. Tender ID: 2024_PHED_713278_1
Tender Inviting Authority: EXECUTIVE ENGINEER, NEW TOWN KOLKATA W/S DIVISION-II, PHE DTE.
Name of Work: Maintenance of Garden and compound cleaning of ISLS-VI at AA-ID for the period from 01.08.24 to 31.03.25 under NTK project. (Sl no. 1)
Contract No: NOTICE INVITING ELECTRONIC TENDER NO. PHE/NTKD-II/e- 21 OF 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B.C. PAUL & SONS (GSTN-19AIAPP0415C1ZT) BID ID -5252896 450447.75 -10.25 404276.86 Four Lakh Four Thousand Two Hundred and Seventy Six
2.00 SMARTCITY CONSTRUCTION & NURSERY (GSTN-19ADBFS8346R1Z4) BID ID -5255463 450447.75 -12.27 395177.81 Three Lakh Ninty Five Thousand One Hundred and Seventy Seven
3.00 JOTI ENTERPRISE (GSTN-19AANFJ3970D1Z4) BID ID -5273940 450447.75 -30.75 311935.07 Three Lakh Eleven Thousand Nine Hundred and Thirty Five
4.00 ARROW NURSERY(GSTN-NA)--5258271 450447.75 -4.25 431303.72 Four Lakh Thirty One Thousand Three Hundred and Three
Lowest Amount Quoted BY: JOTI ENTERPRISE(311935.07)
BOQ Summary Details Tender Title: Maintenance of Garden and compound cleaning of ISLS-VI at AA-ID for the period from 01.08.24 to 31.03.25 under NTK project. Tender ID: 2024_PHED_713278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOTI ENTERPRISE 311935.07 L1
2 SMARTCITY CONSTRUCTION & NURSERY 395177.81 L2
3 B.C. PAUL & SONS 404276.86 L3
4 ARROW NURSERY 431303.72 L4
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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