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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.3 LAccepted-AOC 23 24 RADHA BAZAR STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹32.3 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹32.4 LRejected-Finance 23 24 RADHA BAZAR STREET 3RD FLOOR KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹32.4 L | L2 | Rejected-Finance Rejected as higher than L1 |
| 3 | L3₹32.7 LRejected-Finance 3 1 SWAMI VIVEKANANDA ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | ₹32.7 L | L3 | Rejected-Finance Rejected as higher than L1 |
Tender Value
₹32.4 L
EMD Value
₹64,766
Closing Date
23 May 2025, 3:00 pmClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Designing... of pressure type Iron Removal Plant as per design norms of CPHEEO(latest) with necessary accessories for Ramganj Zone-II Water Supply Scheme (Augmentation) at Goalpukhur-I Block under Raiganj Division, P.H.E. Dte.
2025_PHED_828483_34
49 of EE/RD/PHED of 2024-2025
Open Tender
CIVIL WORKS
180 days
Goalpokhar-I Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹64,766
28 Jan 2026
19 Mar 2025
26 May 2025
19 Mar 2025
23 May 2025
19 Mar 2025
eProcurement System of Government of West Bengal Created By: Sandeep Ganguly Created Date/Time: 19-Jun-2025 06:05 PM Tender Title: 49 of EE/RD/PHED of 2024-2025 Tender ID: 2025_PHED_828483_34
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 Ramganj Zone-II Water Supply Scheme (Augmentation) at Goalpukhur-I Block under Raiganj Division, P.H.E. Dte. Dist:- Uttar Dinajpur, Capacity- 80 M3/hr.
Contract No: 49 of EE/RD/PHED of 2024-2025 (Sl-34)
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 -6400272 3238274.85 -0.20 3231798.30 Thirty Two Lakh Thirty One Thousand Seven Hundred and Ninty Eight
2.00 Jai Bharat Commercial Corporation (GSTN-19AAEHA5661H1ZA) BID ID -6404658 3238274.85 0.00 3238274.85 Thirty Two Lakh Thirty Eight Thousand Two Hundred and Seventy Four
3.00 S. Dutta (GSTN-19ADVPD7836M1ZN) BID ID -6405098 3238274.85 1.00 3270657.60 Thirty Two Lakh Seventy Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: Jal Pravahika Pvt. Ltd.(3231798.30)
BOQ Summary Details Tender Title: 49 of EE/RD/PHED of 2024-2025 Tender ID: 2025_PHED_828483_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jal Pravahika Pvt. Ltd. (BID ID -6400272) 3231798.30 L1
2 Jai Bharat Commercial Corporation (BID ID -6404658) 3238274.85 L2
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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