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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹9.2 LAccepted-AOC 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | 1st Lowest | Accepted-AOC 1st Lowest | |
| 2 | 2nd Lowest₹9.3 L+₹10,639.05 (1.15%)Rejected-Finance 95 K 6 BASUDHARA CHINGRIGHATA KOLKATA 700105 | KOLKATA | KOLKATA | WEST BENGAL | 700105 | 2nd Lowest | Rejected-Finance 2nd Lowest | |
| 3 | 3rd Lowest₹9.4 L+₹17,577.56 (1.90%)Rejected-Finance | 3rd Lowest | Rejected-Finance 3rd Lowest |
Tender Value
₹9.3 L
EMD Value
₹18,503
Closing Date
18 Mar 2025, 1:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive_Engineer
ADMINISTRATIVE BUILDING, WATER TREATMENT PLANT SITE, NEAR TANK NO I, NEW TOWN, RAJARHAT, KOLKATA 700 163
Operation and Maintenance of water supply system at Eco-Tourism Park including Eco-Island within Action Area II under New Town Kolkata Water Supply Division-I, P.H.E Dte. for the period from 01.04.2025 to 31.03.2026 (12 months).
2025_PHED_821534_14
NIeT- 24 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Action Area II
Please refer Tender documents.
6 documents required · 6 mandatory
₹18,503
22 Aug 2025
1 Mar 2025
20 Mar 2025
1 Mar 2025
18 Mar 2025
2 Mar 2025
eProcurement System of Government of West Bengal Created By: PRONAB KUMAR DEY Created Date/Time: 24-Mar-2025 05:13 PM Tender Title: NIeT- 24 OF 2024-2025 Tender ID: 2025_PHED_821534_14
Tender Inviting Authority: EXECUTIVE ENGINEER ,NEW TOWN KOLKATA WATER SUPPLY DIVISION-I
Name of Work :- Operation and Maintenance of water supply system at Eco-Tourism Park including Eco-Island within Action Area II under New Town Kolkata Water Supply Division-I, P.H.E Dte. for the period from 01.04.2025 to 31.03.2026 (12 months). (Sl No. 14)
Contract No: PHE/NTKD-I/EE/NIe-T-24/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJAN KUMAR MISTRI (GSTN-19AJUPM4232H1ZT) BID ID -6205048 925134.75 1.75 941324.61 Nine Lakh Fourty One Thousand Three Hundred and Twenty Four
2.00 M/S. B. N. ENTERPRISES (GSTN-19ASFPS7573K1ZV) BID ID -6211806 925134.75 1.00 934386.10 Nine Lakh Thirty Four Thousand Three Hundred and Eighty Six
3.00 S.R. ENTERPRISE (GSTN-19BJBPM7251E1Z8) BID ID -6220213 925134.75 -.15 923747.05 Nine Lakh Twenty Three Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: S.R. ENTERPRISE(923747.05)
BOQ Summary Details Tender Title: NIeT- 24 OF 2024-2025 Tender ID: 2025_PHED_821534_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.R. ENTERPRISE (BID ID -6220213) 923747.05 L1
2 M/S. B. N. ENTERPRISES (BID ID -6211806) 934386.10 L2
3 SUJAN KUMAR MISTRI (BID ID -6205048) 941324.61 L3
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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