Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC lowest bidder | |
| 2 | L1₹2.1 LRejected-Finance | L1 | Rejected-Finance due to withdrawal the tender paper. | |
| 3 | L2₹2.6 L+₹50,009.94 (24.3%)Rejected-Finance GHUNI LASKAR PARA POST GHUNI P S ECO PARK KOLKATA 700157 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | L2 | Rejected-Finance For higher quoted rate than L1 | |
| 4 | L3₹2.6 L+₹50,653.07 (24.6%)Rejected-Finance VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 157 | KOLKATA | NEW TOWN | WEST BENGAL | 700157 | L3 | Rejected-Finance For higher quoted rate than L1 | |
| 5 | Rejected-Technical VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 157 | KOLKATA | NEW TOWN | WEST BENGAL | 700157 | - | Rejected-Technical Not qualified due to insufficient technical eligibility |
Tender Value
Refer Docs
EMD Value
₹5,145
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 at AA-IIG for the period from 01.07.25 to 31.03.26 under NTK project.
2025_PHED_852536_7
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
₹5,145
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 06:14 PM Tender Title: Maintenance of Garden and compound cleaning of SLS at AA-IIG for the period from 01.07.25 to 31.03.26 under NTK project. Tender ID: 2025_PHED_852536_7
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 at AA-IIG for the period from 01.07.25 to 31.03.26 under NTK project. (Sl No. 7)
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 JOTI ENTERPRISE (GSTN-19AANFJ3970D1Z4) BID ID -6506265 257252.80 -19.99 205827.97 Two Lakh Five Thousand Eight Hundred and Twenty Seven
2.00 SMARTCITY CONSTRUCTION & NURSERY (GSTN-19ADBFS8346R1Z4) BID ID -6516402 257252.80 -0.30 256481.04 Two Lakh Fifty Six Thousand Four Hundred and Eighty One
3.00 M.A. ASSOCIATE (GSTN-19BFQPA8911J1Z2) BID ID -6522060 257252.80 -19.99 205827.97 Two Lakh Five Thousand Eight Hundred and Twenty Seven
4.00 K M C CONSTRUCTION (GSTN-NA) BID ID -6517276 257252.80 -0.55 255837.91 Two Lakh Fifty Five Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: JOTI ENTERPRISE,M.A. ASSOCIATE(205827.97)
BOQ Summary Details Tender Title: Maintenance of Garden and compound cleaning of SLS at AA-IIG for the period from 01.07.25 to 31.03.26 under NTK project. Tender ID: 2025_PHED_852536_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOTI ENTERPRISE (BID ID -6506265) 205827.97 L1
2 M.A. ASSOCIATE (BID ID -6522060) 205827.97 L1
3 K M C CONSTRUCTION (BID ID -6517276) 255837.91 L2
4 SMARTCITY CONSTRUCTION & NURSERY (BID ID -6516402) 256481.04 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .