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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹61.4 LAccepted-AOC PURSURAH HOOGHLY | PURSURAH | HOOGHLY | WEST BENGAL | 1st Lowest | Accepted-AOC 1st Lowest | |
| 2 | 2nd Lowest₹61.4 L+₹3,696.78 (0.06%)Rejected-Finance VILL SUNIA P S GOGHAT DIST HOOGHLY PIN 712614 | SUNIA | HOOGHLY | WEST BENGAL | 712614 | 2nd Lowest | Rejected-Finance 2nd Lowest | |
| 3 | 3rd Lowest₹62.2 L+₹85,025.94 (1.38%)Rejected-Finance 16 HARE STREET FAIRELY PLACE BBD BAGH LIC JEEVAN GANGA BUILDING KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | 3rd Lowest | Rejected-Finance 3rd Lowest |
Tender Value
₹61.6 L
EMD Value
₹1.2 L
Closing Date
19 Mar 2025, 4:00 pmClosed
Executive_Engineer
ADMINISTRATIVE BUILDING, WATER TREATMENT PLANT SITE, NEAR TANK NO I, NEW TOWN, RAJARHAT, KOLKATA 700 163
Engagement of security personnel for guarding of Govt. materials and other valuable fixed and movable assets of the (a) Boosting Station-I, (b) O.H.R. site of AA-IIA and Head Work site (opposite Ecospace, beside Allia University) of AA-II-AA
2025_PHED_820894_6
NIeT- 23 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Action Area II
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.2 L
24 Nov 2025
27 Feb 2025
21 Mar 2025
27 Feb 2025
19 Mar 2025
28 Feb 2025
eProcurement System of Government of West Bengal Created By: PRONAB KUMAR DEY Created Date/Time: 26-Mar-2025 04:37 PM Tender Title: NIeT- 23 OF 2024-2025 Tender ID: 2025_PHED_820894_6
Tender Inviting Authority: EXECUTIVE ENGINEER ,NEW TOWN KOLKATA WATER SUPPLY DIVISION-I
Name of Work :- Engagement of security personnel for guarding of Govt. materials and other valuable fixed and movable assets of the (a) Boosting Station-I, (b) O.H.R. site of AA-IIA and Head Work site (opposite Ecospace, beside Allia University) of AA-II-A&F (Tank No. 17) (c) Head Work site including S.L.S. / D.P.S. of AA-IIG (Tank No. 18) under New Town Kolkata Water Supply Division-I, PHE Dte. for the period from 01.04.2025 to 31.03.2026 (365 days) (Sl. No. 06)
Contract No: PHE/NTKD-I/EE/NIe-T-23/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDIMATA (GSTN-19AFGPH0716P1Z7) BID ID -6208914 6161299.95 -.35 6139735.40 Sixty One Lakh Thirty Nine Thousand Seven Hundred and Thirty Five
2.00 MERIT SECURITY SERVICE (GSTN-19AKIPG5058L1ZQ) BID ID -6247528 6161299.95 -.29 6143432.18 Sixty One Lakh Fourty Three Thousand Four Hundred and Thirty Two
3.00 CFS MANAGEMENT PVT LTD (GSTN-NA) BID ID -6209986 6161299.95 1.03 6224761.34 Sixty Two Lakh Twenty Four Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: CHANDIMATA(6139735.40)
BOQ Summary Details Tender Title: NIeT- 23 OF 2024-2025 Tender ID: 2025_PHED_820894_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDIMATA (BID ID -6208914) 6139735.40 L1
2 MERIT SECURITY SERVICE (BID ID -6247528) 6143432.18 L2
3 CFS MANAGEMENT PVT LTD (BID ID -6209986) 6224761.34 L3
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