Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC 41 D H 58 BB GHOSH SARANI KOLKATA 700067 | KOLKATA | KOLKATA | WEST BENGAL | 700067 | ₹2.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.1 L+₹41.21 (0.02%)Rejected-Finance 1 65 NETAJI NAGAR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹2.1 L+₹41.21 (0.02%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.1 L+₹82.42 (0.04%)Rejected-Finance LALBAGH MURSHIDABAD PIN 742149 | LALBAGH | MURSHIDABAD | WEST BENGAL | 742149 | ₹2.1 L+₹82.42 (0.04%) | 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
Percentage
180 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,130
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 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
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .