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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.8 LAccepted-AOC 23 24 RADHA BAZAR STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹47.9 L+₹9,575.23 (0.20%)Rejected-Finance 23 24 RADHA BAZAR STREET 3RD FLOOR KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L2 | Rejected-Finance Rejected as higher than L1 | |
| 3 | L3₹48.4 L+₹57,451.38 (1.20%)Rejected-Finance 3 1 SWAMI VIVEKANANDA ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | L3 | Rejected-Finance Rejected as higher than L1 |
Tender Value
₹47.9 L
EMD Value
₹95,752
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-I Water Supply Scheme at Islampur Block under Raiganj Division, P.H.E. Dte.
2025_PHED_828483_35
49 of EE/RD/PHED of 2024-2025
Open Tender
CIVIL WORKS
Percentage
180 days
ISLAMPUR BLOCK
Please refer Tender documents.
5 documents required · 5 mandatory
₹95,752
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 06:08 PM Tender Title: 49 of EE/RD/PHED of 2024-2025 Tender ID: 2025_PHED_828483_35
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-I Water Supply Scheme at Islampur Block under Raiganj Division, P.H.E. Dte. Dist:- Uttar Dinajpur, Capacity- 135 M3/hr.
Contract No: 49 of EE/RD/PHED of 2024-2025 (Sl-35)
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 -6400291 4787614.85 -0.20 4778039.62 Fourty Seven Lakh Seventy Eight Thousand Thirty Nine
2.00 Jai Bharat Commercial Corporation (GSTN-19AAEHA5661H1ZA) BID ID -6404713 4787614.85 0.00 4787614.85 Fourty Seven Lakh Eighty Seven Thousand Six Hundred and Fourteen
3.00 S. Dutta (GSTN-19ADVPD7836M1ZN) BID ID -6405191 4787614.85 1.00 4835491.00 Fourty Eight Lakh Thirty Five Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: Jal Pravahika Pvt. Ltd.(4778039.62)
BOQ Summary Details Tender Title: 49 of EE/RD/PHED of 2024-2025 Tender ID: 2025_PHED_828483_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jal Pravahika Pvt. Ltd. (BID ID -6400291) 4778039.62 L1
2 Jai Bharat Commercial Corporation (BID ID -6404713) 4787614.85 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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