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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC 82 39 PRINCE GOLAM HOSSAIN SHAH ROAD 209 BIKRAMGARH COLONY KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹4.3 L+₹71,139.78 (19.8%)Rejected-Finance | L2 | Rejected-Finance For higher quoted rate than L1 | |
| 3 | L3₹4.4 L+₹77,011.20 (21.5%)Rejected-Finance GHUNI MAJER PARA NEW TOWN NORTH 24 PGS KOLKATA 700 157 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700157 | L3 | Rejected-Finance For higher quoted rate than L1 | |
| 4 | L4₹4.6 L+₹96,081.95 (26.8%)Rejected-Finance | L4 | Rejected-Finance For higher quoted rate than L1 | |
| 5 | L5₹4.6 L+₹1.0 L (28.0%)Rejected-Finance | L5 | Rejected-Finance For higher quoted rate than L1 |
Tender Value
Refer Docs
EMD Value
₹9,103
Closing Date
22 Jun 2024, 11:00 amClosed
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 ISLS-II at AA-IA for the period from 01.07.24 to 31.03.25 under NTK project.
2024_PHED_692816_2
PHE/NTKD-II/e-14 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
274 days
WORK
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,103
29 Oct 2024
13 Jun 2024
24 Jun 2024
13 Jun 2024
22 Jun 2024
14 Jun 2024
eProcurement System of Government of West Bengal Created By: SREERAJ CHAKRABARTI Created Date/Time: 01-Jul-2024 01:11 PM Tender Title: Maintenance of Garden and compound cleaning of ISLS-II at AA-IA for the period from 01.07.24 to 31.03.25 under NTK project. Tender ID: 2024_PHED_692816_2
Tender Inviting Authority: EXECUTIVE ENGINEER, NEW TOWN KOLKATA W/S DIVISION-II, PHE DTE.
Name of Work: Maintenance of Garden and compound cleaning of ISLS-II at AA-IA for the period from 01.07.24 to 31.03.25 under NTK project. (Sl no. 2)
Contract No: NOTICE INVITING ELECTRONIC TENDER NO. PHE/NTKD-II/e- 14 OF 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B.C. PAUL & SONS (GSTN-19AIAPP0415C1ZT) BID ID -5075564 455148.95 -21.12 359021.49 Three Lakh Fifty Nine Thousand Twenty One
2.00 R N CONSTRUCTION (GSTN-19AARFR1940H1ZU) BID ID -5091381 455148.95 -.01 455103.44 Four Lakh Fifty Five Thousand One Hundred and Three
3.00 M.A. ASSOCIATE (GSTN-19BFQPA8911J1Z2) BID ID -5091394 455148.95 1.00 459700.44 Four Lakh Fifty Nine Thousand Seven Hundred
4.00 A P POWER AND CONCRETE (GSTN-19ALHPP4193P1Z6) BID ID -5093805 455148.95 -5.49 430161.27 Four Lakh Thirty Thousand One Hundred and Sixty One
5.00 ARROW NURSERY(GSTN-NA)--5085260 455148.95 -4.20 436032.69 Four Lakh Thirty Six Thousand Thirty Two
Lowest Amount Quoted BY: B.C. PAUL & SONS(359021.49)
BOQ Summary Details Tender Title: Maintenance of Garden and compound cleaning of ISLS-II at AA-IA for the period from 01.07.24 to 31.03.25 under NTK project. Tender ID: 2024_PHED_692816_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.C. PAUL & SONS 359021.49 L1
2 A P POWER AND CONCRETE 430161.27 L2
3 ARROW NURSERY 436032.69 L3
4 R N CONSTRUCTION 455103.44 L4
5 M.A. ASSOCIATE 459700.44 L5
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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