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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.4 LAccepted-AOC 3 1 SWAMI VIVEKANANDA ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | ₹36.4 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹36.8 LRejected-Finance 23 24 RADHA BAZAR STREET 3RD FLOOR KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹36.8 L | L2 | Rejected-Finance Rejected as higher than the L1 |
| 3 | L3₹37.1 LRejected-Finance 23 24 RADHA BAZAR STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹37.1 L | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹36.4 L
EMD Value
₹72,793
Closing Date
23 May 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Designing, Supplying, Febrication, Erection on suitable RCC foundation, commissioning with 3(three) months Trial Run and Iron Removal Plant for Manora Water Supply Scheme
2025_PHED_821243_14
46 of EE/RD/PHED of 2024-2025
Open Tender
CIVIL WORKS
180 days
Goalpokhar-II Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹72,793
30 Jan 2026
2 Mar 2025
26 May 2025
2 Mar 2025
23 May 2025
2 Mar 2025
eProcurement System of Government of West Bengal Created By: Indranil Chakraborty Created Date/Time: 19-Jun-2025 03:58 PM Tender Title: 46 of EE/RD/PHED of 2024-2025 Tender ID: 2025_PHED_821243_14
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work: Designing, Supplying, Febrication, Erection on suitable RCC foundation, commissioning with 3(three) months Trial Run (including cost of routine testing of water sample and flow/hr for performance evaluation) of pressure type Iron Removal Plant as per design norms of CPHEEO(latest) with necessary accessories for Manora Water Supply Scheme at Goalpukhur-II Block under Raiganj Division, P.H.E. Dte. Dist:- Uttar Dinajpur, Capacity- 100 M3/hr.
Contract No: 46 of EE/RD/PHED of 2024-2025 (Sl-14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jal Pravahika Pvt. Ltd. (GSTN-19AAACJ9644G1ZA) BID ID -6401327 3639673.09 2.00 3712466.55 Thirty Seven Lakh Tweleve Thousand Four Hundred and Sixty Six
2.00 S. Dutta (GSTN-19ADVPD7836M1ZN) BID ID -6401530 3639673.09 -0.05 3637853.25 Thirty Six Lakh Thirty Seven Thousand Eight Hundred and Fifty Three
3.00 Jai Bharat Commercial Corporation (GSTN-19AAEHA5661H1ZA) BID ID -6401686 3639673.09 1.00 3676069.82 Thirty Six Lakh Seventy Six Thousand Sixty Nine
Lowest Amount Quoted BY: S. Dutta(3637853.25)
BOQ Summary Details Tender Title: 46 of EE/RD/PHED of 2024-2025 Tender ID: 2025_PHED_821243_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. Dutta (BID ID -6401530) 3637853.25 L1
2 Jai Bharat Commercial Corporation (BID ID -6401686) 3676069.82 L2
3 Jal Pravahika Pvt. Ltd. (BID ID -6401327) 3712466.55 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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