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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC 13 11 MOTILAL GUPTA ROAD KOLKATA 700 008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹4.0 L+₹19,978.89 (5.19%)Rejected-AOC VILL P O RUDRANAGAR P S SAGAR DIST SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹4.5 L+₹68,408.44 (17.8%)Rejected-AOC VILL P O KAMALPUR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹4.6 L+₹72,938.80 (19.0%)Rejected-AOC VILL KAMALPUR P O KAMALPUR P S SAGAR DIST SOUTH 24 PARGANAS PIN 743373 | KAMALPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L4 | Rejected-AOC REJECTED |
Tender Value
₹4.5 L
EMD Value
₹9,061
Closing Date
30 Oct 2025, 2:00 pmClosed
Additional District Magistrate (Infrastructure)
ZP,ALIPORE,S24PGS,KOLKATA-700027
Repairing and Maintenance of Electrical Works and Boundary Wall of Zilla Parishad Sagar Inspection Bungalow and Yatri Nivas for ensuing GS Mela 2026 under Sagar P.S.
2025_DMSP_918722_1
128/PW/ADM-INFRA/GS MELA-26 NIT-120
Open Tender
CIVIL WORKS
Percentage
30 days
SAGORE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,061
26 Nov 2025
9 Oct 2025
3 Nov 2025
9 Oct 2025
30 Oct 2025
9 Oct 2025
eProcurement System of Government of West Bengal Created By: Raju Das Created Date/Time: 13-Nov-2025 06:27 PM Tender Title: 128/PW/ADM-INFRA/GS MELA-26 NIT-120 Tender ID: 2025_DMSP_918722_1
Tender Inviting Authority: Additional District Magistrate (Infrastructure) , South 24 Parganas
Name of Work: Repairing and Maintenance of Electrical Works & Boundery Wall of Zilla Parishad Sagar Inspection Bungalow & Yatri Nivas for ensuing GS Mela 2026 under Sagar P.S.
Contract No: Ref. No. SPG/ADM/N-120/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. K. CHATTERJEE ELECTRICALS PVT LTD (GSTN-19AAHCS4698A1Z2) BID ID -7237095 453036.000 -15.100 384627.564 Three Lakh Eighty Four Thousand Six Hundred and Twenty Seven
2.00 M/S PAUL AND CO (GSTN-19AQTPP3293M1ZR) BID ID -7071263 453036.000 0.000 453036.000 Four Lakh Fifty Three Thousand Thirty Six
3.00 DEB ASSOCIATE (GSTN-NA) BID ID -7071347 453036.000 -10.690 404606.452 Four Lakh Four Thousand Six Hundred and Six
4.00 CHABI MAHAL (GSTN-NA) BID ID -7071178 453036.000 1.000 457566.360 Four Lakh Fifty Seven Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: S. K. CHATTERJEE ELECTRICALS PVT LTD(384627.564)
BOQ Summary Details Tender Title: 128/PW/ADM-INFRA/GS MELA-26 NIT-120 Tender ID: 2025_DMSP_918722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. K. CHATTERJEE ELECTRICALS PVT LTD (BID ID -7237095) 384627.564 L1
2 DEB ASSOCIATE (BID ID -7071347) 404606.452 L2
3 M/S PAUL AND CO (BID ID -7071263) 453036.000 L3
4 CHABI MAHAL (BID ID -7071178) 457566.360 L4
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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