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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₹21.7 LAccepted-AOC | L1 | Accepted-AOC AOC ISSUED | |
| 2 | L2₹21.7 L+₹3,257 (0.15%)Rejected-Finance | L2 | Rejected-Finance Rate is high. Thereafter rejected | |
| 3 | L3₹21.7 L+₹3,474 (0.16%)Rejected-Finance | L3 | Rejected-Finance Rate is high. Thereafter rejected |
Tender Value
₹21.7 L
EMD Value
₹43,428
Closing Date
15 Mar 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER PURULIA DIVISION PWD
EXECUTIVE ENGINEER PURULIA DIVISION PWD RANCHI ROAD POST DISTPURULIA
Repair and renovation of Electrical Installation works Internal and compound within the campus of Annex Building including civil works Purulia Division PWD in the district of Purulia during the year 2024-25.
2025_WBPWD_823288_4
WBPWD/EE/PRLDN/NIET_37/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹43,428
Yes
4 Dec 2025
5 Mar 2025
17 Mar 2025
7 Mar 2025
15 Mar 2025
7 Mar 2025
eProcurement System of Government of West Bengal Created By: KRISHNENDU DAS GUPTA Created Date/Time: 18-Mar-2025 04:27 PM Tender Title: WBPWD/EE/PRLDN/NIET_37/24-25/4 Tender ID: 2025_WBPWD_823288_4
Tender Inviting Authority: EXECUTIVE ENGINEER PURULIA DIVISION PWD
Name of Work: Repair and renovation of Electrical Installation works (Internal and compound) within the campus of Annex Building including civil works, Purulia Division PWD in the district of Purulia during the year 2024-25.
Contract No: NIET NO. 37 OF 2024-2025 (Sl.No.4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S STANDARD CONSTRUCTION (GSTN-19AFOPC4196G1Z5) BID ID -6232031 2171412.17 -.10 2169240.76 Twenty One Lakh Sixty Nine Thousand Two Hundred and Fourty
2.00 M/S. KONER ENTERPRISE (GSTN-19AAPFM3755K1ZL) BID ID -6232072 2171412.17 -.09 2169457.90 Twenty One Lakh Sixty Nine Thousand Four Hundred and Fifty Seven
3.00 KRISHNA PADA DEY (GSTN-19ANJPD3000D1ZP) BID ID -6234566 2171412.17 -.25 2165983.64 Twenty One Lakh Sixty Five Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: KRISHNA PADA DEY(2165983.64)
BOQ Summary Details Tender Title: WBPWD/EE/PRLDN/NIET_37/24-25/4 Tender ID: 2025_WBPWD_823288_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA PADA DEY (BID ID -6234566) 2165983.64 L1
2 M/S STANDARD CONSTRUCTION (BID ID -6232031) 2169240.76 L2
3 M/S. KONER ENTERPRISE (BID ID -6232072) 2169457.90 L3
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