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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.3 LAccepted-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹85.3 L | L1 | Accepted-Finance L1 |
| 2 | L2₹86.8 LRejected-Finance P 263 56 BENARAS ROAD HOWRAH 711108 | HOWRAH | HOWRAH | WEST BENGAL | 711108 | ₹86.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹87.3 LRejected-Finance P 263 55 BENARAS ROAD HOWRAH 711108 | HOWRAH | HOWRAH | WEST BENGAL | 711108 | ₹87.3 L | L3 | Rejected-Finance L3 |
Tender Value
₹85.3 L
EMD Value
₹1.7 L
Closing Date
5 Dec 2025, 10:00 amClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Maintanance of Garden within Dakshin Roypur Water Treatment Plant under Surface Water Based Water Supply Scheme in Arsenic Affected Areas of South 24 Parganas District under South 24 Parganas Water Supply Division-I, PHE Dte. (For 12 Months)
2025_PHED_945642_6
15/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
180 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.7 L
10 Feb 2026
12 Nov 2025
8 Dec 2025
12 Nov 2025
5 Dec 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 19-Dec-2025 05:10 PM Tender Title: 15/6 Tender ID: 2025_PHED_945642_6
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Maintanance of Garden within Dakshin Roypur Water Treatment Plant under Surface Water Based Water Supply Scheme in Arsenic Affected Areas of South 24 Parganas District under South 24 Parganas Water Supply Division-I, PHE Dte. [For 12 Months]
Contract No: 15/2025-2026/EE/SWD-I/WBPHED/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -7527060 8527529.34 0.00 8527529.34 Eighty Five Lakh Twenty Seven Thousand Five Hundred and Twenty Nine
2.00 RAKESH ENTERPRISE (GSTN-19AJNPB4497N1ZF) BID ID -7481258 8527529.34 1.78 8679319.36 Eighty Six Lakh Seventy Nine Thousand Three Hundred and Nineteen
3.00 M/S. UJJAL ENTERPRISE (GSTN-NA) BID ID -7481267 8527529.34 2.39 8731337.29 Eighty Seven Lakh Thirty One Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S.S.S.ENTERPRISE(8527529.34)
BOQ Summary Details Tender Title: 15/6 Tender ID: 2025_PHED_945642_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.S.S.ENTERPRISE (BID ID -7527060) 8527529.34 L1
2 RAKESH ENTERPRISE (BID ID -7481258) 8679319.36 L2
3 M/S. UJJAL ENTERPRISE (BID ID -7481267) 8731337.29 L3
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