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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹4.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.9 LRejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹4.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹5.0 LRejected-Finance VILL P O DONGARIA P S NODAKHALI DIST SOUTH 24 PGS PIN 743318 | DONGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | ₹5.0 L | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹9,700
Closing Date
14 Aug 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Cutting and clearing jungle from gate no.-1 to zone- 2 and adjoining areas at Water Treatment Plant, Dongaria under South 24-Pgs. Water Supply Division-I, P.H.E. Dte.
2025_PHED_884013_5
12/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
15 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,700
6 Feb 2026
29 Jul 2025
18 Aug 2025
29 Jul 2025
14 Aug 2025
29 Jul 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 27-Aug-2025 05:04 PM Tender Title: 12/5 Tender ID: 2025_PHED_884013_5
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Cutting & clearing jungle from gate no.-1 to zone- 2 and adjoining areas at Water Treatment Plant, Dongaria under South 24-Pgs. Water Supply Division-I, P.H.E. Dte.
Contract No: 12/2025-2026/EE/SWD-I/WBPHED/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRMAL UDYOG (GSTN-19ARGPM8863N1ZT) BID ID -6826688 484957.72 2.29 496063.25 Four Lakh Ninty Six Thousand Sixty Three
2.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -6828156 484957.72 1.45 491989.61 Four Lakh Ninty One Thousand Nine Hundred and Eighty Nine
3.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -6831800 484957.72 0.00 484957.72 Four Lakh Eighty Four Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S.S.S.ENTERPRISE(484957.72)
BOQ Summary Details Tender Title: 12/5 Tender ID: 2025_PHED_884013_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.S.S.ENTERPRISE (BID ID -6831800) 484957.72 L1
2 PROJECT AND MAINTENANCE (BID ID -6828156) 491989.61 L2
3 NIRMAL UDYOG (BID ID -6826688) 496063.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid