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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance AMDANGA NORTH 24 PARGANAS | AMDANGA | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-Finance 1st lowest | |
| 2 | L2₹3.9 L+₹43,609.98 (12.5%)Accepted-Finance E 02 212 194 TALTALA WARD NO 5 P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Accepted-Finance 2nd lowest | |
| 3 | L3₹4.0 L+₹51,956.18 (14.9%)Accepted-Finance | L3 | Accepted-Finance 3rd lowest | |
| 4 | Not Admitted-Fee/PreQual/Technical BARAGOHAL BIRSHIBPUR ULUBERIA DIST HOWRAH PIN 711316 | HOWRAH | WEST BENGAL | 711316 | - | Not Admitted-Fee/PreQual/Technical Others-BLANK PAD AND AADHAR CARD NOT SUBMITTED |
Tender Value
₹4.4 L
EMD Value
₹10,924
Closing Date
19 Sept 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
IN-CHARGE
WORKS DEPARTMENT, B.C.K.V., MOHANPUR, NADIA
Electrical wiring at Comptrollers Department under B.C.K.V., Mohanpur, Nadia-Second Call.
2025_BCKV_901797_1
WD / BCKV / 891 / 2025
Open Tender
ELECTRICAL WORKS ORG
Percentage
30 days
BCKV, MOHANPUR
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹10,924
Yes
15 Oct 2025
12 Sept 2025
22 Sept 2025
13 Sept 2025
19 Sept 2025
13 Sept 2025
eProcurement System of Government of West Bengal Created By: Sudhibrata Mitra Created Date/Time: 15-Oct-2025 04:33 PM Tender Title: WD / BCKV / 891 / 2025 Tender ID: 2025_BCKV_901797_1
Tender Inviting Authority: In-Charge, Works Department
Name of Work: Schedule for electrical wiring at Comptroller's Department under B.C.K.V., Mohanpur, Nadia
Contract No: NIT-06(e) / 2025-26 (Second Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOUSUMI ELECTRICAL WORKS (GSTN-19BXFPM2183M1ZY) BID ID -6953906 436973.81 -10.01 393232.73 Three Lakh Ninty Three Thousand Two Hundred and Thirty Two
2.00 BARAI ENTERPRISE (GSTN-NA) BID ID -6952065 436973.81 -8.10 401578.93 Four Lakh One Thousand Five Hundred and Seventy Eight
3.00 A.R. ENTERPRISE (GSTN-NA) BID ID -6947488 436973.81 -19.99 349622.75 Three Lakh Fourty Nine Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: A.R. ENTERPRISE(349622.75)
BOQ Summary Details Tender Title: WD / BCKV / 891 / 2025 Tender ID: 2025_BCKV_901797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R. ENTERPRISE (BID ID -6947488) 349622.75 L1
2 MOUSUMI ELECTRICAL WORKS (BID ID -6953906) 393232.73 L2
3 BARAI ENTERPRISE (BID ID -6952065) 401578.93 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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