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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹1.6 LAccepted-AOC NAWABPUR RAJARHAT NEW TOWN KOLKATA 700 135 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700135 | 1st Lowest | Accepted-AOC 1st Lowest | |
| 2 | 2nd Lowest₹2.4 L+₹73,421.63 (44.6%)Rejected-Finance VILL PO BHITUERAH P S PURSURAH DIST HOOGHLY | HOOGHLY | WEST BENGAL | 2nd Lowest | Rejected-Finance 2nd Lowest | |
| 3 | 3rd Lowest₹2.5 L+₹85,185 (51.7%)Rejected-Finance VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 157 | KOLKATA | NEW TOWN | WEST BENGAL | 700157 | 3rd Lowest | Rejected-Finance 3rd Lowest | |
| 4 | 4th Lowest₹2.6 L+₹90,924.90 (55.2%)Rejected-Finance KULUT PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | 4th Lowest | Rejected-Finance 4th Lowest | |
| 5 | 5th Lowest₹2.9 L+₹1.2 L (73.3%)Rejected-Finance | 5th Lowest | Rejected-Finance 5th Lowest |
Tender Value
₹2.8 L
EMD Value
₹5,683
Closing Date
20 Jul 2024, 12:00 pmClosed
Executive_Engineer
ADMINISTRATIVE BUILDING, WATER TREATMENT PLANT SITE, NEAR TANK NO I, NEW TOWN, RAJARHAT, KOLKATA 700 163
Operation ,Maintenance of Garden at Head Work site of Tank No-14 , AA- IIB under New Town Kolkata Water Supply Division-I PHE Dte. for the period from 01.08.2024 to 31.03.2025 (8 Months)
2024_PHED_711161_13
NIeT- 06 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
243 days
Action Area II
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,683
20 Aug 2024
10 Jul 2024
22 Jul 2024
10 Jul 2024
20 Jul 2024
11 Jul 2024
eProcurement System of Government of West Bengal Created By: SUSANTA BOSE Created Date/Time: 31-Jul-2024 02:25 PM Tender Title: NIeT- 06 OF 2024-2025 Tender ID: 2024_PHED_711161_13
Tender Inviting Authority: EXECUTIVE ENGINEER ,NEW TOWN KOLKATA WATER SUPPLY DIVISION-I
Name of Work :- Operation & Maintenance of Garden at Head Work site of Tank No-14 , AA- IIB under New Town Kolkata Water Supply Division-I PHE Dte. for the period from 01.08.2024 to 31.03.2025 (8 Months) (Sl. No. 13)
Contract No: PHE/NTKD-I/EE/NIe-T-06/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAANISH CONSTRUCTION (GSTN-19HTSPK2553Q1ZJ) BID ID -5247799 284139.42 -42.00 164800.86 One Lakh Sixty Four Thousand Eight Hundred
2.00 NISHA CONSTRUCTION (GSTN-19AAPFN4244E1Z3) BID ID -5263149 284139.42 -10.00 255725.76 Two Lakh Fifty Five Thousand Seven Hundred and Twenty Five
3.00 CHANDIMATA CONSTRUCTION (GSTN-19ABOPH4268A2ZM) BID ID -5263525 284139.42 -16.16 238222.49 Two Lakh Thirty Eight Thousand Two Hundred and Twenty Two
4.00 BIMALA NURSERY (GSTN-19CHOPM3687A1ZZ) BID ID -5268313 284139.42 .50 285560.12 Two Lakh Eighty Five Thousand Five Hundred and Sixty
5.00 M.I.CONSTRUCTION(GSTN-NA)--5264816 284139.42 -12.02 249985.86 Two Lakh Fourty Nine Thousand Nine Hundred and Eighty Five
6.00 UTSA ENTERPRISE(GSTN-NA)--5266962 284139.42 1.11 287293.37 Two Lakh Eighty Seven Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: TAANISH CONSTRUCTION(164800.86)
BOQ Summary Details Tender Title: NIeT- 06 OF 2024-2025 Tender ID: 2024_PHED_711161_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAANISH CONSTRUCTION 164800.86 L1
2 CHANDIMATA CONSTRUCTION 238222.49 L2
3 M.I.CONSTRUCTION 249985.86 L3
4 NISHA CONSTRUCTION 255725.76 L4
5 BIMALA NURSERY 285560.12 L5
6 UTSA ENTERPRISE 287293.37 L6
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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