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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | ₹3.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.7 LSame as L1Rejected-Finance 1 65 NETAJI NAGAR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹3.7 LSame as L1 | L2 | Rejected-Finance L2 |
| 3 | L3₹3.7 L+₹143.97 (0.04%)Rejected-Finance LALBAGH MURSHIDABAD PIN 742149 | LALBAGH | MURSHIDABAD | WEST BENGAL | 742149 | ₹3.7 L+₹143.97 (0.04%) | L3 | Rejected-Finance L3 |
Tender Value
₹3.6 L
EMD Value
₹7,200
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 total Distribution system, Pipelines (CI/DI/AC/UPVC) inclusive of any augmentation / rejuvenation / Special repair of scheme with repairing of valve chambers, overhead reservoir for Zone-13A and 14 Bishnupur-
2025_PHED_959307_2
16/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
180 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,200
17 Sept 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 02:30 PM Tender Title: 16/2 Tender ID: 2025_PHED_959307_2
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Day to day operation & maintenance of total Distribution system, Pipelines (CI/DI/AC/UPVC) inclusive of any augmentation / rejuvenation / Special repair of scheme with repairing of valve chambers, overhead reservoir for Zone-13A & 14 under Bishnupur-II block under Surface Water Based Water Supply Scheme for Arsenic Affected Areas of South 24 Pgns. Dist under South 24 Parganas W/S Division-I, PHE Dte. [For 06 months]
Contract No: 16/2025-2026/EE/SWD-I/WBPHED/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANADHIR SINHA (GSTN-19ABFFR5333K1ZU) BID ID -7671290 359925.90 1.99 367088.43 Three Lakh Sixty Seven Thousand Eighty Eight
2.00 M/S TORSA ENTERPRISE (GSTN-NA) BID ID -7671354 359925.90 1.95 366944.46 Three Lakh Sixty Six Thousand Nine Hundred and Forty Four
3.00 KALPANA BUILDERS (GSTN-NA) BID ID -7671182 359925.90 1.98 367052.43 Three Lakh Sixty Seven Thousand Fifty Two
Lowest Amount Quoted BY: M/S TORSA ENTERPRISE(366944.46)
BOQ Summary Details Tender Title: 16/2 Tender ID: 2025_PHED_959307_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TORSA ENTERPRISE (BID ID -7671354) 366944.46 L1
2 KALPANA BUILDERS (BID ID -7671182) 367052.43 L2
3 RANADHIR SINHA (BID ID -7671290) 367088.43 L3
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