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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance 41 D H 58 BB GHOSH SARANI KOLKATA 700067 | KOLKATA | KOLKATA | WEST BENGAL | 700067 | ₹2.1 L | L1 | Accepted-Finance L1 |
| 2 | L2₹2.1 LRejected-Finance 1 65 NETAJI NAGAR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹2.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.1 LRejected-Finance LALBAGH MURSHIDABAD PIN 742149 | LALBAGH | MURSHIDABAD | WEST BENGAL | 742149 | ₹2.1 L | L3 | Rejected-Finance L3 |
Tender Value
₹2.1 L
EMD Value
₹4,130
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 of overhead reservoir for Zone-12 under Bishnupur-II
2025_PHED_959307_12
16/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
180 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,130
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 01:34 PM Tender Title: 16/12 Tender ID: 2025_PHED_959307_12
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 of overhead reservoir for Zone-12 under Bishnupur-II block under Surface Water Based Water Supply Scheme for Arsenic Affected Areas of South 24 Pgns. under South 24 Parganas W/S Division-I, PHE Dte. [For 06 months]
Contract No: 16/2025-2026/EE/SWD-I/WBPHED/12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NATURAL RESOURCES CONSORTIUM (GSTN-19AAIFN7458D1ZY) BID ID -7641640 206061.00 1.96 210099.80 Two Lakh Ten Thousand Ninety Nine
2.00 RANADHIR SINHA (GSTN-19ABFFR5333K1ZU) BID ID -7641708 206061.00 2.00 210182.22 Two Lakh Ten Thousand One Hundred and Eighty Two
3.00 KALPANA BUILDERS (GSTN-NA) BID ID -7641849 206061.00 1.98 210141.01 Two Lakh Ten Thousand One Hundred and Forty One
Lowest Amount Quoted BY: NATURAL RESOURCES CONSORTIUM(210099.80)
BOQ Summary Details Tender Title: 16/12 Tender ID: 2025_PHED_959307_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATURAL RESOURCES CONSORTIUM (BID ID -7641640) 210099.80 L1
2 KALPANA BUILDERS (BID ID -7641849) 210141.01 L2
3 RANADHIR SINHA (BID ID -7641708) 210182.22 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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