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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-Finance 1 65 NETAJI NAGAR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹8.8 L | L1 | Accepted-Finance L1 |
| 2 | L2₹8.9 LRejected-Finance 41 D H 58 BB GHOSH SARANI KOLKATA 700067 | KOLKATA | KOLKATA | WEST BENGAL | 700067 | ₹8.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹8.9 LRejected-Finance LALBAGH MURSHIDABAD PIN 742149 | LALBAGH | MURSHIDABAD | WEST BENGAL | 742149 | ₹8.9 L | L3 | Rejected-Finance L3 |
Tender Value
₹8.7 L
EMD Value
₹17,370
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 Uttar durgapur (SM/14876), Uttar Paranij (SM/14849), Bantra (SM/18498) including Existing Zone-51 Piped Water Supply Scheme under Joynagar-I Block under South 24 Parganas W/S Division-I, PHE Dte. (For 01 year)
2025_PHED_959307_8
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
₹17,370
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 02:01 PM Tender Title: 16/8 Tender ID: 2025_PHED_959307_8
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Day to day Operation & Maintenance of Uttar durgapur (SM/14876), Uttar Paranij (SM/14849), & Bantra (SM/18498) including Existing Zone-51 Piped Water Supply Scheme under Joynagar-I Block under South 24 Parganas W/S Division-I, PHE Dte. [For 01 year]
Contract No: 16/2025-2026/EE/SWD-I/WBPHED/08
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 -7599113 868321.37 2.00 885687.80 Eight Lakh Eighty Five Thousand Six Hundred and Eighty Seven
2.00 NATURAL RESOURCES CONSORTIUM (GSTN-19AAIFN7458D1ZY) BID ID -7599263 868321.37 1.98 885514.13 Eight Lakh Eighty Five Thousand Five Hundred and Fourteen
3.00 KALPANA BUILDERS (GSTN-NA) BID ID -7598906 868321.37 1.91 884906.31 Eight Lakh Eighty Four Thousand Nine Hundred and Six
Lowest Amount Quoted BY: KALPANA BUILDERS(884906.31)
BOQ Summary Details Tender Title: 16/8 Tender ID: 2025_PHED_959307_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPANA BUILDERS (BID ID -7598906) 884906.31 L1
2 NATURAL RESOURCES CONSORTIUM (BID ID -7599263) 885514.13 L2
3 RANADHIR SINHA (BID ID -7599113) 885687.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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