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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-AOC GHUNI MAJER PARA NEW TOWN NORTH 24 PGS KOLKATA 700 157 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700157 | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹27.9 L+₹13,670.43 (0.49%)Rejected-Finance | L2 | Rejected-Finance For higher quoted rate than L1 | |
| 3 | L3₹27.9 L+₹16,739.30 (0.60%)Rejected-Finance | L3 | Rejected-Finance For higher quoted rate than L1 | |
| 4 | Rejected-Technical NOT AVAILABLE | PALWAL | HARYANA | 121004 | - | Rejected-Technical Not qualified due to tender clause no. 4(i) |
Tender Value
Refer Docs
EMD Value
₹55,798
Closing Date
12 Nov 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
Repair, renovation work of gate, rolling shutter and other civil maintenance work of different DPS, SLS, ISLS at AA-II under NTK project.
2025_PHED_918530_2
PHE/NTKD-II/e-19 OF 2025-2026
Open Tender
CIVIL WORKS
Percentage
120 days
WORK
Please refer Tender documents.
5 documents required · 5 mandatory
₹55,798
26 Dec 2025
18 Oct 2025
14 Nov 2025
18 Oct 2025
12 Nov 2025
18 Oct 2025
eProcurement System of Government of West Bengal Created By: SREERAJ CHAKRABARTI Created Date/Time: 19-Dec-2025 01:27 PM Tender Title: Repair, renovation work of gate, rolling shutter and other civil maintenance work of different DPS, SLS, ISLS at AA-II under NTK project. Tender ID: 2025_PHED_918530_2
Tender Inviting Authority: EXECUTIVE ENGINEER, NEW TOWN KOLKATA W/S DIVISION-II, PHE DTE.
Name of Work: Repair, renovation work of gate, rolling shutter and other civil maintenance work of different DPS, SLS, ISLS at AA-II under NTK project. (Sl No. 2)
Contract No: NOTICE INVITING ELECTRONIC TENDER NO. PHE/NTKD-II/e-19 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 PRAGATI CONSTRUCTION AND CO (GSTN-19AASFP0943R1Z9) BID ID -7304856 2789884.09 0.10 2792673.97 Twenty Seven Lakh Ninety Two Thousand Six Hundred and Seventy Three
2.00 RAMKRISHNA CHAKRABORTY (GSTN-19AFBPC5673BIZS) BID ID -7309322 2789884.09 -0.01 2789605.10 Twenty Seven Lakh Eighty Nine Thousand Six Hundred and Five
3.00 ARROW NURSERY (GSTN-NA) BID ID -7254467 2789884.09 -0.50 2775934.67 Twenty Seven Lakh Seventy Five Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: ARROW NURSERY(2775934.67)
BOQ Summary Details Tender Title: Repair, renovation work of gate, rolling shutter and other civil maintenance work of different DPS, SLS, ISLS at AA-II under NTK project. Tender ID: 2025_PHED_918530_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARROW NURSERY (BID ID -7254467) 2775934.67 L1
2 RAMKRISHNA CHAKRABORTY (BID ID -7309322) 2789605.10 L2
3 PRAGATI CONSTRUCTION AND CO (BID ID -7304856) 2792673.97 L3
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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