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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-Finance 195 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹23.6 L | L1 | Accepted-Finance Lowest Bidder |
| 2 | L2₹24.8 LRejected-Finance 10 5 BELEDANGA GHOSH PARA 2ND LANE KRISHNAGAR NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | ₹24.8 L | L2 | Rejected-Finance Higher Bidder |
| 3 | L3₹24.8 LRejected-Finance 2 NO MITRA COLONY A BLOCK KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | ₹24.8 L | L3 | Rejected-Finance Higher Bidder |
| 4 | L4₹24.9 LRejected-Finance A 2 82 KALYANI NADIA | KALYANI | NADIA | WEST BENGAL | 741235 | ₹24.9 L | L4 | Rejected-Finance Higher Bidder |
| 5 | Rejected-Technical A7 89 P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | - | - | Rejected-Technical Rejected for submitting improper credential |
Tender Value
₹24.3 L
EMD Value
₹48,596
Closing Date
23 Feb 2026, 12:00 pmClosed
EXECUTIVEENGINEER_NADIAARSENIC DIVISIONI_PHE_DTE
KALYANI_NADIA
Annual O and M of Arsenic cum Iron Removal Plant for Dhantala (Capacity-125 m3/Hr., Gravity Type ) Sabdalpur (Capacity-79m3/hr. Pressure Type) WS Scheme under Nadia Arsenic Division - I P.H.E.Dte. Period 01/03/2026 to 28/02/2027 . (2nd Call)
2026_PHED_999710_1
WBPHE_15_NAD_I_25_26_2nd Call
Open Tender
CIVIL WORKS
365 days
Dhantala and Sabdalpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹48,596
10 Mar 2026
5 Feb 2026
25 Feb 2026
5 Feb 2026
23 Feb 2026
6 Feb 2026
Daily operation of AIRP through engagement of an AIRP Operator.
Engagement of a technical personal to manage onsite activities to ensure smooth operation and maintenance of the AIRP including daily water quality checking etc. (Note- 1 No. Technical Supervisor is provided for mtc. of 2 Nos. AIRP. So, rate per month Rs. 12000.00 /2 = Rs. 6000.00 for each)
Regular Maintenance of AIRP inclusive of all necessary manpower, accessories and consumables (except Chemicals). a) Civil
b) Mechanical
Collection of Raw Water & Treated Water sample for Chemical & Bacteriological testing of different parameters periodically as per norms of PHE Dte, carrying to designated PHE /PHE approved NGO laboratories and submission of report to the EIC at regular interval) by the contractor at his cost during the O & M period.
Supply of Chemical dosing materials of best quality approved by EIC. 1. Supply & delivery and storage of chemical dosing materials of best qualitry approved by EIC. Supply delivery and storage of calcium hypocloride Ca( ocl )2 tablets granuals with minimum 60% to 65% clorine content and tablets / granuals shounfd be packed in the plastic jars, it must conform to IS 9825: 2003 ( note test certificate mentioning the percentage of cloride and batch no. /Year of manufacturing to submitted to EIC / His representative during delivery ) @ 16.78 kg/Cum/Year.
2. Ferric chloride Anhydrous (70 % purity) (Test certificate mentioning the percentage of chlorine & Batch No /year of manufacturing to be submitted during delivery) @ 35 kg/m3 /year. Rate= ₹45.22+1% Cess 3. Ferric alum Grade-II ( For Kalaighata & Tarapur W/S Scheme ) Payment will be made on actual supplied quality of materials & submission of Challan copy / invoice copy & respective quality certificate to the EIC
Supplying & replacing the coke (size-40mm X 32mm) in coke tray areator. (Payment to be made as per actual consumption shown in log book)
Additional amount if required, in case of enhancement of rate if any of valve operator / pump operator etc. as per G.O. circulated time to time by the department within this period as per direction of EIC.
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