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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.2 LAccepted-AOC BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹41.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹41.9 LRejected-Finance | ₹41.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹42.2 LRejected-Finance 6 AMRAPALI SUTIRMATH P O P S BERHAMPORE DIST MURSHIDABAD PIN 742101 WB | BERHAMPORE | MURSHIDABAD | WB | 742101 | ₹42.2 L | L3 | Rejected-Finance L3 |
Tender Value
₹41.2 L
EMD Value
₹82,390
Closing Date
24 Nov 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata- 700027
Engagement of Security Guards at Haral, BS-I (Begampur), BS-II (Krishnamohan) and Dakshin Barasat Stores of Baruipur Sub-Division under South 24-Parganas Water Supply Division-I, P.H.E. Dte. (for one year) (2nd call)
2025_PHED_937814_4
12/2025-2026/EE/SWD-I/2ndcall
Open Tender
CIVIL WORKS
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹82,390
6 Feb 2026
4 Nov 2025
26 Nov 2025
4 Nov 2025
24 Nov 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 28-Nov-2025 05:09 PM Tender Title: 12/04/2ndcall Tender ID: 2025_PHED_937814_4
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Engagement of Security Guards at Haral, BS-I (Begampur), BS-II (Krishnamohan) and Dakshin Barasat Stores of Baruipur Sub-Division under South 24-Parganas Water Supply Division-I, P.H.E. Dte. (for one year) [2nd call]
Contract No: 12/2025-2026/EE/SWD-I/WBPHED/04/2nd call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 COBRA SAFETY AND SECURITY SERVICES (GSTN-19AAFFC7703F1ZK) BID ID -7360455 4119390.00 1.67 4188183.81 Forty One Lakh Eighty Eight Thousand One Hundred and Eighty Three
2.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -7420468 4119390.00 0.00 4119390.00 Forty One Lakh Nineteen Thousand Three Hundred and Ninety
3.00 GROUP CORE SERVICE (GSTN-NA) BID ID -7360365 4119390.00 2.40 4218255.36 Forty Two Lakh Eighteen Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: M/S.S.S.ENTERPRISE(4119390.00)
BOQ Summary Details Tender Title: 12/04/2ndcall Tender ID: 2025_PHED_937814_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.S.S.ENTERPRISE (BID ID -7420468) 4119390.00 L1
2 COBRA SAFETY AND SECURITY SERVICES (BID ID -7360455) 4188183.81 L2
3 GROUP CORE SERVICE (BID ID -7360365) 4218255.36 L3
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