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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹2.7 LAccepted-AOC | 1st Lowest | Accepted-AOC 1st Lowest | |
| 2 | 2nd Lowest₹3.2 L+₹48,312.77 (17.8%)Rejected-Finance | 2nd Lowest | Rejected-Finance 2nd Lowest | |
| 3 | 3rd Lowest₹3.5 L+₹81,926 (30.1%)Rejected-Finance KULUT PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | 3rd Lowest | Rejected-Finance 3rd Lowest | |
| 4 | 4th Lowest₹3.5 L+₹81,970.37 (30.1%)Rejected-Finance WEST BENGAL | MURSHIDABAD | WEST BENGAL | 742163 | 4th Lowest | Rejected-Finance 4th Lowest | |
| 5 | 5th Lowest₹3.6 L+₹86,452.07 (31.8%)Rejected-Finance | 5th Lowest | Rejected-Finance 5th Lowest |
Tender Value
₹4.5 L
EMD Value
₹8,963
Closing Date
13 Mar 2025, 5:30 pmClosed
Executive_Engineer
ADMINISTRATIVE BUILDING, WATER TREATMENT PLANT SITE, NEAR TANK NO I, NEW TOWN, RAJARHAT, KOLKATA 700 163
Maintenance of Garden at at Boosting Station-I at AA-IA (Part) under New Town Kolkata W/S. project for the period of 01.04.2025 to 31.03.2026 (12 Months)
2025_PHED_822824_11
NIeT- 25 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Action Area-I
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,963
8 Jul 2025
4 Mar 2025
17 Mar 2025
4 Mar 2025
13 Mar 2025
5 Mar 2025
eProcurement System of Government of West Bengal Created By: PRONAB KUMAR DEY Created Date/Time: 21-Mar-2025 12:21 PM Tender Title: NIeT- 25 OF 2024-2025 Tender ID: 2025_PHED_822824_11
Tender Inviting Authority: EXECUTIVE ENGINEER ,NEW TOWN KOLKATA WATER SUPPLY DIVISION-I
Name of Work :- Maintenance of Garden at at Boosting Station-I at AA-IA (Part) under New Town Kolkata W/S. project for the period of 01.04.2025 to 31.03.2026 (12Months) (Sl. No. 11)
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 M.R.CONSTRUCTION (GSTN-19ANIPP5339G1ZM) BID ID -6203760 448170.43 -19.99 358581.16 Three Lakh Fifty Eight Thousand Five Hundred and Eighty One
2.00 BIMALA NURSERY (GSTN-19CHOPM3687A1ZZ) BID ID -6214709 448170.43 -39.28 272129.09 Two Lakh Seventy Two Thousand One Hundred and Twenty Nine
3.00 AZAD CONSTRUCTION (GSTN-19ABBFA0321N1ZN) BID ID -6214775 448170.43 -20.99 354099.46 Three Lakh Fifty Four Thousand Ninty Nine
4.00 NISHA CONSTRUCTION (GSTN-19AAPFN4244E1Z3) BID ID -6231195 448170.43 -21.00 354055.09 Three Lakh Fifty Four Thousand Fifty Five
5.00 GLAMOUR CONSTRUCTION (GSTN-NA) BID ID -6225900 448170.43 -28.50 320441.86 Three Lakh Twenty Thousand Four Hundred and Fourty One
6.00 ARROW NURSERY (GSTN-NA) BID ID -6217779 448170.43 -4.65 427330.51 Four Lakh Twenty Seven Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: BIMALA NURSERY(272129.09)
BOQ Summary Details Tender Title: NIeT- 25 OF 2024-2025 Tender ID: 2025_PHED_822824_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIMALA NURSERY (BID ID -6214709) 272129.09 L1
2 GLAMOUR CONSTRUCTION (BID ID -6225900) 320441.86 L2
3 NISHA CONSTRUCTION (BID ID -6231195) 354055.09 L3
4 AZAD CONSTRUCTION (BID ID -6214775) 354099.46 L4
5 M.R.CONSTRUCTION (BID ID -6203760) 358581.16 L5
6 ARROW NURSERY (BID ID -6217779) 427330.51 L6
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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