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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.5 LAccepted-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹45.5 L | L1 | Accepted-Finance L1 |
| 2 | L2₹46.5 LRejected-Finance 57 M M GHOSH LANE KRISHNAGAR NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | ₹46.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹47.1 LRejected-Finance AMTALA ADARSHAPALLY P O KANNYANAGAR | ₹47.1 L | L3 | Rejected-Finance L3 |
Tender Value
₹45.5 L
EMD Value
₹90,950
Closing Date
24 Dec 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata- 700027
Day to Day operation maintenance of Bhagirathi inspection Bunglow and Annex Building (Panchali) at intake system premises at Dongaria under Surface water based water supply Scheme in Arsenic affected areas of South 24-Parganas District under South 24
2025_PHED_959307_25
16/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹90,950
19 Feb 2026
26 Nov 2025
26 Dec 2025
26 Nov 2025
24 Dec 2025
26 Nov 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 31-Dec-2025 11:31 AM Tender Title: 16/25 Tender ID: 2025_PHED_959307_25
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Day to Day operation maintenance of Bhagirathi inspection Bunglow and Annex Building (Panchali) at intake system premises at Dongaria under Surface water based water supply Scheme in Arsenic affected areas of South 24-Parganas District under South 24 Parganas W/S Division-I, PHE Dte. (For One Year)
Contract No: 16/2025-2026/EE/SWD-I/WBPHED/25
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 -7669510 4547488.00 0.00 4547488.00 Forty Five Lakh Forty Seven Thousand Four Hundred and Eighty Eight
2.00 J.K. CONSTRUCTION (GSTN-19AHOPM8465C1ZV) BID ID -7670633 4547488.00 3.53 4708014.33 Forty Seven Lakh Eight Thousand Fourteen
3.00 AVINABA ENGINEERING CONCERN (GSTN-NA) BID ID -7649366 4547488.00 2.25 4649806.48 Forty Six Lakh Forty Nine Thousand Eight Hundred and Six
Lowest Amount Quoted BY: M/S.S.S.ENTERPRISE(4547488.00)
BOQ Summary Details Tender Title: 16/25 Tender ID: 2025_PHED_959307_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.S.S.ENTERPRISE (BID ID -7669510) 4547488.00 L1
2 AVINABA ENGINEERING CONCERN (BID ID -7649366) 4649806.48 L2
3 J.K. CONSTRUCTION (BID ID -7670633) 4708014.33 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid