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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 | L1₹38.2 LAccepted-AOC BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹38.7 L+₹44,737.21 (1.17%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L2 | Rejected-Finance L2 | |
| 3 | L3₹39.0 L+₹72,267.81 (1.89%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | L3 | Rejected-Finance L3 |
Tender Value
₹38.2 L
EMD Value
₹76,480
Closing Date
23 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Day to day valve operation for different PWSS Zones under Budge Budge-II Block under Surface Water Based Water Supply Scheme for Arsenic Affected Areas of South 24-Pgs. District.
2025_PHED_842188_1
05/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
183 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹76,480
16 Dec 2025
6 May 2025
26 May 2025
6 May 2025
23 May 2025
6 May 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 29-May-2025 02:22 PM Tender Title: 05/1 Tender ID: 2025_PHED_842188_1
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Day to day valve operation for different PWSS Zones under Budge Budge-II Block under Surface Water Based Water Supply Scheme for Arsenic Affected Areas of South 24-Pgs. District. [For 06 months]
Contract No: 05/2025-2026/EE/SWD-I/WBPHED/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tarun Kumar Bhattacharya (GSTN-19AKUPB6039Q1ZA) BID ID -6400961 3823693.50 1.89 3895961.31 Thirty Eight Lakh Ninty Five Thousand Nine Hundred and Sixty One
2.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -6413869 3823693.50 1.17 3868430.71 Thirty Eight Lakh Sixty Eight Thousand Four Hundred and Thirty
3.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -6424223 3823693.50 0.00 3823693.50 Thirty Eight Lakh Twenty Three Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: M/S.S.S.ENTERPRISE(3823693.50)
BOQ Summary Details Tender Title: 05/1 Tender ID: 2025_PHED_842188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.S.S.ENTERPRISE (BID ID -6424223) 3823693.50 L1
2 PROJECT AND MAINTENANCE (BID ID -6413869) 3868430.71 L2
3 Tarun Kumar Bhattacharya (BID ID -6400961) 3895961.31 L3
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