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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹2.1 LAccepted-AOC | 1st Lowest | Accepted-AOC 1st Lowest | |
| 2 | 2nd Lowest₹2.2 L+₹13,470.80 (6.43%)Rejected-Finance | 2nd Lowest | Rejected-Finance 2nd Lowest | |
| 3 | 3rd Lowest₹2.3 L+₹20,262.80 (9.67%)Rejected-Finance | 3rd Lowest | Rejected-Finance 3rd Lowest | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected as per clause no. 3.(ix), undertaking not submitted | |
| 5 | Rejected-Technical VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 157 | KOLKATA | NEW TOWN | WEST BENGAL | 700157 | - | Rejected-Technical As per application of tenderer |
Tender Value
₹2.3 L
EMD Value
₹4,528
Closing Date
22 Aug 2025, 5:00 pmClosed
Executive_Engineer
ADMINISTRATIVE BUILDING, WATER TREATMENT PLANT SITE, NEAR TANK NO I, NEW TOWN, RAJARHAT, KOLKATA 700 163
Maintenance of Garden at Head Work site of Tank- 9 at Action Area-I under New town Kolkata Water Supply Division-I PHE Dte. for the period of 01.09.2025 to 31.03.2026 (7 Months)
2025_PHED_890325_2
NIeT- 13 OF 2025-2026
Open Tender
CIVIL WORKS
Percentage
212 days
Action Area-I
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,528
9 Jan 2026
12 Aug 2025
25 Aug 2025
12 Aug 2025
22 Aug 2025
13 Aug 2025
eProcurement System of Government of West Bengal Created By: PRONAB KUMAR DEY Created Date/Time: 15-Sep-2025 01:13 PM Tender Title: NIeT- 13 OF 2025-2026 Tender ID: 2025_PHED_890325_2
Tender Inviting Authority: EXECUTIVE ENGINEER ,NEW TOWN KOLKATA WATER SUPPLY DIVISION-I
Name of Work: Maintenance of Garden at Head Work site of Tank- 9 at Action Area-I under New town Kolkata Water Supply Division-I PHE Dte. for the period of 01.09.2025 to 31.03.2026 (7 Months) (Sl. No. 02)
Contract No: PHE/NTKD-I/EE/NIe-T-13/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A P POWER AND CONCRETE (GSTN-19ALHPP4193P1Z6) BID ID -6862861 226400.04 -1.50 223004.04 Two Lakh Twenty Three Thousand Four
2.00 SUJAN KUMAR MISTRI (GSTN-19AJUPM4232H1ZT) BID ID -6860022 226400.04 1.50 229796.04 Two Lakh Twenty Nine Thousand Seven Hundred and Ninty Six
3.00 UTSA ENTERPRISE (GSTN-19CJAPK2858M1ZQ) BID ID -6860585 226400.04 -7.45 209533.24 Two Lakh Nine Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: UTSA ENTERPRISE(209533.24)
BOQ Summary Details Tender Title: NIeT- 13 OF 2025-2026 Tender ID: 2025_PHED_890325_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTSA ENTERPRISE (BID ID -6860585) 209533.24 L1
2 A P POWER AND CONCRETE (BID ID -6862861) 223004.04 L2
3 SUJAN KUMAR MISTRI (BID ID -6860022) 229796.04 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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