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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance 91 SATYEN ROY ROAD KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | ₹3.7 L | L1 | Accepted-Finance L1 |
| 2 | L2₹3.7 LRejected-Finance LALBAGH MURSHIDABAD PIN 742149 | LALBAGH | MURSHIDABAD | WEST BENGAL | 742149 | ₹3.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹3.7 LRejected-Finance 1 65 NETAJI NAGAR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹3.7 L | 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-10, 11 under Bishnupur-I
2025_PHED_959307_21
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
₹7,200
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 11:43 AM Tender Title: 16/21 Tender ID: 2025_PHED_959307_21
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-10 & 11 under Bishnupur-II block for Existing scheme Surface Water Based Water Supply Scheme for Arsenic Affected Areas of South 24-Pgs. District. under South 24 Parganas W/S Division-I, PHE Dte. [For 06 months]
Contract No: 16/2025-2026/EE/SWD-I/WBPHED/21
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 -7641754 359925.90 1.99 367088.43 Three Lakh Sixty Seven Thousand Eighty Eight
2.00 AGS ENTERPRISE (GSTN-19ACSPC6329E1ZG) BID ID -7642077 359925.90 1.94 366908.46 Three Lakh Sixty Six Thousand Nine Hundred and Eight
3.00 KALPANA BUILDERS (GSTN-NA) BID ID -7641908 359925.90 2.00 367124.42 Three Lakh Sixty Seven Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: AGS ENTERPRISE(366908.46)
BOQ Summary Details Tender Title: 16/21 Tender ID: 2025_PHED_959307_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGS ENTERPRISE (BID ID -7642077) 366908.46 L1
2 RANADHIR SINHA (BID ID -7641754) 367088.43 L2
3 KALPANA BUILDERS (BID ID -7641908) 367124.42 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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