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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC 6 2A CREEK LANE CALC UTTA 14 700014 | KOLKATA | WEST BENGAL | 700014 | ₹2.6 L | L1 | Accepted-AOC QUOTED LOWEST |
| 2 | L2₹2.7 L+₹5,757 (2.20%)Rejected-Finance 15A PALMER BAZAR ROA D CAL 15 700015 | KOLKATA | WEST BENGAL | 700015 | ₹2.7 L+₹5,757 (2.20%) | L2 | Rejected-Finance QUOTED HIGHER THAN L1 |
| 3 | L3₹2.7 L+₹8,374 (3.21%)Rejected-Finance 6 2A CREEK LANE CALC UTTA 14 700014 | KOLKATA | WEST BENGAL | 700014 | ₹2.7 L+₹8,374 (3.21%) | L3 | Rejected-Finance QUOTED HIGHEST |
Tender Value
₹2.6 L
EMD Value
₹5,250
Closing Date
3 Jan 2026, 11:00 amClosed
EE/WS/GRWW
GRWW, BIDHANGARH, KOL -66
SUPPLY, DELIVERY, TOP UP OF TRANSFORMER OIL AND REPLACEMENT OF DAMAGED COMPONENTS ALONG WITH OVERHAULING, COMMISSIONING, DEHYDRATION AND FILTRATION OF 02 NOS. 6 KV/430V, 1000 KVA TRANSFORMERS AT SUB-STN. PH-I UNDER GRWW.
2025_KMC_966619_1
KMC/WS/GRWW/PH-I/eT-24/2025-26
Open Tender
Electrical Work/ Equipment
Percentage
GRWW
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,250
11 Jul 2026
4 Dec 2025
5 Jan 2026
4 Dec 2025
3 Jan 2026
9 Dec 2025
eProcurement System of Government of West Bengal Created By: MANOJ DE Created Date/Time: 07-Jan-2026 04:14 PM Tender Title: KMC/WS/GRWW/PH-I/eT-24/2025-26 Tender ID: 2025_KMC_966619_1
Tender Inviting Authority: EE-I(WS)GRWW
Name of Work: SUPPLY, DELIVERY, TOP UP OF TRANSFORMER OIL AND REPLACEMENT OF DAMAGED COMPONENTS ALONG WITH OVERHAULING, COMMISSIONING, DEHYDRATION AND FILTRATION OF 02 NOS. 6 KV/430V, 1000 KVA TRANSFORMERS AT SUB-STN. PH-I UNDER GRWW.
Contract No: KMC/WS/GRWW/PH-I/eT-24/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPPRIM ELECTRIC (GSTN-19AASFS2696C1ZN) BID ID -7708684 261701.00 -.20 261178.00 Two Lakh Sixty One Thousand One Hundred and Seventy Eight
2.00 N C MISHRA AND CO (GSTN-NA) BID ID -7606087 261701.00 3.00 269552.00 Two Lakh Sixty Nine Thousand Five Hundred and Fifty Two
3.00 M/S S S UDYOG (GSTN-NA) BID ID -7608462 261701.00 2.00 266935.00 Two Lakh Sixty Six Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: SUPPRIM ELECTRIC(261178.00)
BOQ Summary Details Tender Title: KMC/WS/GRWW/PH-I/eT-24/2025-26 Tender ID: 2025_KMC_966619_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPPRIM ELECTRIC (BID ID -7708684) 261178.00 L1
2 M/S S S UDYOG (BID ID -7608462) 266935.00 L2
3 N C MISHRA AND CO (BID ID -7606087) 269552.00 L3
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