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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC GHUNI LASKARPAR NEW TOWN KOLKATA 700 157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹3.2 L+₹10,628.90 (3.46%)Rejected-Finance WEST BENGAL | MURSHIDABAD | WEST BENGAL | 742163 | L2 | Rejected-Finance For higher quoted rate than L1 | |
| 3 | L3₹3.7 L+₹61,335.58 (19.9%)Rejected-Finance | L3 | Rejected-Finance For higher quoted rate than L1 | |
| 4 | L4₹3.9 L+₹82,593.38 (26.9%)Rejected-Finance | L4 | Rejected-Finance For higher quoted rate than L1 | |
| 5 | L5₹4.6 L+₹1.5 L (49.0%)Rejected-Finance NOT AVAILABLE | PALWAL | HARYANA | 121004 | L5 | Rejected-Finance For higher quoted rate than L1 |
Tender Value
Refer Docs
EMD Value
₹9,751
Closing Date
7 Jun 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
Maintenance of Garden and compound cleaning of SLS DPS at AA-IIC (Tank No. 13) for the period from 01.07.25 to 31.03.26 under NTK project.
2025_PHED_852536_4
PHE/NTKD-II/e-14 OF 2025-2026
Open Tender
CIVIL WORKS
Percentage
274 days
WORK
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,751
22 Aug 2025
26 May 2025
9 Jun 2025
27 May 2025
7 Jun 2025
27 May 2025
eProcurement System of Government of West Bengal Created By: SREERAJ CHAKRABARTI Created Date/Time: 07-Jul-2025 05:57 PM Tender Title: Maintenance of Garden and compound cleaning of SLS DPS at AA-IIC (Tank No. 13) for the period from 01.07.25 to 31.03.26 under NTK project. Tender ID: 2025_PHED_852536_4
Tender Inviting Authority: EXECUTIVE ENGINEER, NEW TOWN KOLKATA W/S DIVISION-II, PHE DTE.
Name of Work: Maintenance of Garden and compound cleaning of SLS/DPS at AA-IIC (Tank No. 13) for the period from 01.07.25 to 31.03.26 under NTK project. (Sl No. 4)
Contract No: NOTICE INVITING ELECTRONIC TENDER NO. PHE/NTKD-II/e-14 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 M. M. CONSTRUCTION (GSTN-19ADTPH3915R1ZN) BID ID -6475957 487564.24 1.00 492439.88 Four Lakh Ninty Two Thousand Four Hundred and Thirty Nine
2.00 AZAD CONSTRUCTION (GSTN-19ABBFA0321N1ZN) BID ID -6475797 487564.24 -34.75 318135.67 Three Lakh Eighteen Thousand One Hundred and Thirty Five
3.00 CHISTIYA CONSTRUCTION (GSTN-19AQQPA1930P1ZF) BID ID -6499472 487564.24 -36.93 307506.77 Three Lakh Seven Thousand Five Hundred and Six
4.00 JOTI ENTERPRISE (GSTN-19AANFJ3970D1Z4) BID ID -6506282 487564.24 -24.35 368842.35 Three Lakh Sixty Eight Thousand Eight Hundred and Fourty Two
5.00 SMARTCITY CONSTRUCTION & NURSERY (GSTN-19ADBFS8346R1Z4) BID ID -6516422 487564.24 -0.37 485760.25 Four Lakh Eighty Five Thousand Seven Hundred and Sixty
6.00 NOOR CONSTRUCTION (GSTN-19ABUPU2713R1ZJ) BID ID -6517528 487564.24 -6.05 458066.60 Four Lakh Fifty Eight Thousand Sixty Six
7.00 M.A. ASSOCIATE (GSTN-19BFQPA8911J1Z2) BID ID -6521880 487564.24 -19.99 390100.15 Three Lakh Ninty Thousand One Hundred
8.00 K M C CONSTRUCTION (GSTN-NA) BID ID -6517165 487564.24 -0.10 487076.68 Four Lakh Eighty Seven Thousand Seventy Six
Lowest Amount Quoted BY: CHISTIYA CONSTRUCTION(307506.77)
BOQ Summary Details Tender Title: Maintenance of Garden and compound cleaning of SLS DPS at AA-IIC (Tank No. 13) for the period from 01.07.25 to 31.03.26 under NTK project. Tender ID: 2025_PHED_852536_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHISTIYA CONSTRUCTION (BID ID -6499472) 307506.77 L1
2 AZAD CONSTRUCTION (BID ID -6475797) 318135.67 L2
3 JOTI ENTERPRISE (BID ID -6506282) 368842.35 L3
4 M.A. ASSOCIATE (BID ID -6521880) 390100.15 L4
5 NOOR CONSTRUCTION (BID ID -6517528) 458066.60 L5
6 SMARTCITY CONSTRUCTION & NURSERY (BID ID -6516422) 485760.25 L6
7 K M C CONSTRUCTION (BID ID -6517165) 487076.68 L7
8 M. M. CONSTRUCTION (BID ID -6475957) 492439.88 L8
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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