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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.8 LAccepted-AOC 2A SUBODH BANERJEE ROAD KOLKATA BARISHA WEST BENGAL PIN 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L1 | Accepted-AOC L1 | |
| 2 | L2₹36.8 L+₹94,922.19 (2.65%)Rejected-Finance 4A KALICHARAN GHOSH ROAD KOL 50 | KOLKATA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹36.9 L+₹1.0 L (2.90%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹35.8 L
EMD Value
₹71,639
Closing Date
2 May 2025, 10:00 amClosed
EE/MED
Metropolitan Electrical Division Jalasampad Bhawan 4th flooR Salt Lake City, Kolkata-700091
Supply installation operation of Motor operated surface dewatering Pump Hiring basisat Dakshinjaipur Underpass, Jaipur School, Anandanagar Kayalpara, Anandanagar Naskarpara, Anandanagar Fisheries
2025_IWD_835331_6
WBIW/EE/MED/e-NIT-02/2025-26
Open Tender
MECHANICAL
Percentage
139 days
Anandanagar Chakpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹71,639
19 Sept 2025
17 Apr 2025
2 May 2025
17 Apr 2025
2 May 2025
17 Apr 2025
eProcurement System of Government of West Bengal Created By: SANDIP ROY Created Date/Time: 14-May-2025 11:30 AM Tender Title: WBIW/EE/MED/e-NIT-02/2025-26 (SL No-06) Tender ID: 2025_IWD_835331_6
Tender Inviting Authority: EXECUTIVE ENGINEER, METROPOLITAN ELECTRICAL DIVISION
Name of Work: Supply, installation & operation of Motor operated surface dewatering Pump (Hiring basis) including all the incidental charges, and supply of suction and delivery of best quality pipe, foot valve, main switch, starter, Power cable, earthing accessories, safety and general tools & tackles as applicable and including transpiration of equipments to & fro, temporary shades for pump and operators at Dakshinjaipur Underpass, Jaipur School, Anandanagar Kayalpara, Anandanagar Naskarpara, Anandanagar Fisheries, Anandanagar Dinashing-Pally, Anandanagar Barma Colony, Dakshinjaipur near Buddha Mandir etc. in G.P.-Chakpara-Anandanagar, Block: Bally-Jagachha, Dist.- Howrah to be executed by Metropolitan Electrical Division during the year 2025-2026 (w.e.f. 15.06.25 to 31.10.25 = 139 Days)
Contract No: WBIW/EE/MED/eNIT-02 OF 2025-26 (SL NO 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAS ENTERPRISE (GSTN-19ALTPS0167J1ZD) BID ID -6331118 3581969.29 0.00 3581969.29 Thirty Five Lakh Eighty One Thousand Nine Hundred and Sixty Nine
2.00 TECNICO ENTERPRISE (GSTN-19AQQPS5814C1ZH) BID ID -6332540 3581969.29 2.90 3685846.40 Thirty Six Lakh Eighty Five Thousand Eight Hundred and Fourty Six
3.00 GEEBEE ENTERPRISE (GSTN-19AEIPB6938G1ZC) BID ID -6345031 3581969.29 2.65 3676891.48 Thirty Six Lakh Seventy Six Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: SAS ENTERPRISE(3581969.29)
BOQ Summary Details Tender Title: WBIW/EE/MED/e-NIT-02/2025-26 (SL No-06) Tender ID: 2025_IWD_835331_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAS ENTERPRISE (BID ID -6331118) 3581969.29 L1
2 GEEBEE ENTERPRISE (BID ID -6345031) 3676891.48 L2
3 TECNICO ENTERPRISE (BID ID -6332540) 3685846.40 L3
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