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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹2.9 LAccepted-AOC | 1st Lowest | Accepted-AOC 1st Lowest | |
| 2 | 2nd Lowest₹3.0 L+₹8,785.39 (3.02%)Rejected-Finance GHUNI LASKARPAR NEW TOWN KOLKATA 700 157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | 2nd Lowest | Rejected-Finance 2nd Lowest | |
| 3 | 3rd Lowest₹3.3 L+₹38,594.77 (13.3%)Rejected-Finance BIJAHARPUR | WEST BENGAL | 3rd Lowest | Rejected-Finance 3rd Lowest | |
| 4 | 4th Lowest₹3.8 L+₹84,045.20 (28.9%)Rejected-Finance VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 157 | KOLKATA | NEW TOWN | WEST BENGAL | 700157 | 4th Lowest | Rejected-Finance 4th Lowest | |
| 5 | 5th Lowest₹4.1 L+₹1.2 L (39.5%)Rejected-Finance | 5th Lowest | Rejected-Finance 5th Lowest |
Tender Value
₹5.1 L
EMD Value
₹10,157
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
Operation and Maintenance of Garden at CBD (South) and II E including cutting jungles at AA- IIC STP Action Area-II under New Town Kolkata W/S Division-I PHE Dte. for the period from 01.04.2025 to 31.03.2026 (12Months)
2025_PHED_822824_18
NIeT- 25 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Action Area II
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,157
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 01:02 PM Tender Title: NIeT- 25 OF 2024-2025 Tender ID: 2025_PHED_822824_18
Tender Inviting Authority: EXECUTIVE ENGINEER ,NEW TOWN KOLKATA WATER SUPPLY DIVISION-I
Name of Work :- Operation & Maintenance of Garden at CBD (South) & II E including cutting jungles at AA- IIC STP Action Area-II under New Town Kolkata W/S Division-I PHE Dte. for the period from 01.04.2025 to 31.03.2026 (12 Months) (Sl. No. 18)
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 BIMALA NURSERY (GSTN-19CHOPM3687A1ZZ) BID ID -6200796 507825.98 -42.65 291238.20 Two Lakh Ninty One Thousand Two Hundred and Thirty Eight
2.00 HASAN CONSTRUCTION (GSTN-19AAJFH4675B1ZA) BID ID -6214361 507825.98 -35.05 329832.97 Three Lakh Twenty Nine Thousand Eight Hundred and Thirty Two
3.00 CHISTIYA CONSTRUCTION (GSTN-19AQQPA1930P1ZF) BID ID -6221843 507825.98 -40.92 300023.59 Three Lakh Twenty Three
4.00 M.I.CONSTRUCTION (GSTN-19ACNPI9220P1ZW) BID ID -6223619 507825.98 -26.10 375283.40 Three Lakh Seventy Five Thousand Two Hundred and Eighty Three
5.00 SUPREME SOLUTION (GSTN-NA) BID ID -6221272 507825.98 -20.00 406261.29 Four Lakh Six Thousand Two Hundred and Sixty One
6.00 RAHAMAN CONSTRUCTION (GSTN-NA) BID ID -6230323 507825.98 -19.99 406311.57 Four Lakh Six Thousand Three Hundred and Eleven
7.00 ARROW NURSERY (GSTN-NA) BID ID -6217793 507825.98 -5.10 481926.86 Four Lakh Eighty One Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: BIMALA NURSERY(291238.20)
BOQ Summary Details Tender Title: NIeT- 25 OF 2024-2025 Tender ID: 2025_PHED_822824_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIMALA NURSERY (BID ID -6200796) 291238.20 L1
2 CHISTIYA CONSTRUCTION (BID ID -6221843) 300023.59 L2
3 HASAN CONSTRUCTION (BID ID -6214361) 329832.97 L3
4 M.I.CONSTRUCTION (BID ID -6223619) 375283.40 L4
5 SUPREME SOLUTION (BID ID -6221272) 406261.29 L5
6 RAHAMAN CONSTRUCTION (BID ID -6230323) 406311.57 L6
7 ARROW NURSERY (BID ID -6217793) 481926.86 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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