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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₹1.2 LAccepted-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-Finance LOWEST BID. | |
| 2 | L2₹1.2 L+₹556.99 (0.46%)Rejected-Finance 57A RAM KANAI ADHIKARI LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance HIGHER BID. | |
| 3 | L3₹1.2 L+₹980.78 (0.82%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L3 | Rejected-Finance HIGHER BID. | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically disqualified. | |
| 5 | Rejected-Technical BAZARPARA LATAGURI GP DIST JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | - | Rejected-Technical Technically disqualified. |
Tender Value
₹1.2 L
EMD Value
₹2,422
Closing Date
4 Jul 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer Tollygunge Sub - Division
76 Dr Deodar Rahaman Road kolkata 700033
Cleaning and disinfecting the underground and overhead water reservoir in different compound under Section I in Tollygunge Sub Division during the year 2025 2026
2025_WBPWD_857973_2
AE/TSD/eNIT03/2025-26
Open Tender
CIVIL WORKS
Percentage
Tollygunge
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,422
Yes
7 Jan 2026
25 Jun 2025
7 Jul 2025
25 Jun 2025
4 Jul 2025
25 Jun 2025
eProcurement System of Government of West Bengal Created By: PRASANTA KUMAR GUCHAIT Created Date/Time: 27-Nov-2025 04:01 PM Tender Title: AE/TSD/eNIT03/2025-26/2 Tender ID: 2025_WBPWD_857973_2
Tender Inviting Authority: Assistant Engineer, Tollygunge Sub Division, PWD.
Name of Work:Cleaning and disinfecting the underground and overhead water reservoir in different compound under Section-I in Tollygunj Sub- Division, during the year 2025-2026.
Contract No: AE/TSD/eNIT03/2025-2026 SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANPATI ENTERPRISE (GSTN-19BYYPK8076P1ZX) BID ID -6668150 222681.18 -.20 120841.61 One Lakh Twenty Thousand Eight Hundred and Forty One
2.00 CHITTARANJAN MOHANTY (GSTN-19AHSPM1504G1Z9) BID ID -6668183 222681.18 -.55 120417.82 One Lakh Twenty Thousand Four Hundred and Seventeen
3.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -6668201 222681.18 -1.01 119860.83 One Lakh Nineteen Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(119860.83)
BOQ Summary Details Tender Title: AE/TSD/eNIT03/2025-26/2 Tender ID: 2025_WBPWD_857973_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE (BID ID -6668201) 119860.83 L1
2 CHITTARANJAN MOHANTY (BID ID -6668183) 120417.82 L2
3 GANPATI ENTERPRISE (BID ID -6668150) 120841.61 L3
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