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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹18.0 L | L1 | Accepted-Finance L1 |
| 2 | L2₹18.5 LRejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | ₹18.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹18.6 LRejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹18.6 L | L3 | Rejected-Finance L3 |
Tender Value
₹18.1 L
EMD Value
₹36,190
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 in BS-II (Krishnamohan) 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_10
15/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹36,190
6 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 05:25 PM Tender Title: 15/10 Tender ID: 2025_PHED_945642_10
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Maintanance of Garden in BS-II (Krishnamohan) 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/10
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 -7520968 1809215.95 2.86 1860959.53 Eighteen Lakh Sixty Thousand Nine Hundred and Fifty Nine
2.00 TARA MAA ENTERPRISE (GSTN-19AZKPD4447R1ZM) BID ID -7399017 1809215.95 2.00 1845400.27 Eighteen Lakh Forty Five Thousand Four Hundred
3.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -7399080 1809215.95 -0.50 1800169.87 Eighteen Lakh One Hundred and Sixty Nine
Lowest Amount Quoted BY: PROJECT AND MAINTENANCE(1800169.87)
BOQ Summary Details Tender Title: 15/10 Tender ID: 2025_PHED_945642_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROJECT AND MAINTENANCE (BID ID -7399080) 1800169.87 L1
2 TARA MAA ENTERPRISE (BID ID -7399017) 1845400.27 L2
3 M/S.S.S.ENTERPRISE (BID ID -7520968) 1860959.53 L3
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