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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC A 7 19 KALYANI NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹13.3 L+₹14,579.45 (1.11%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹13.4 L+₹26,137.93 (1.99%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹13.1 L
EMD Value
₹26,269
Closing Date
6 Jan 2025, 5:00 pmClosed
EXECUTIVE ENGINEER NADIA DIVISION PHE DTE
PHE Complex (Bhander), A2 Market Rail Gate, Shiv Mandir, Ward No. 15, Kalyani, Nadia
Hiring of Diesel Generator (62.5 KVA) with necessary Operation and maintenance including cost of fuel, other consumable at Ground Floor and First Floor of Nadia Division Office and Nadia Divisional Store Building, PHE Dte, Kalyani, Nadia
2024_PHED_787942_1
WBPHE_50_ND_OF_2024_25
Open Tender
CIVIL WORKS
Percentage
365 days
KALYANI
Please refer Tender documents.
4 documents required · 4 mandatory
₹26,269
26 Mar 2025
19 Dec 2024
9 Jan 2025
19 Dec 2024
6 Jan 2025
19 Dec 2024
eProcurement System of Government of West Bengal Created By: PRABIR PAL Created Date/Time: 20-Jan-2025 05:10 PM Tender Title: NIET_WBPHE_50_ND_OF_2024_25 Tender ID: 2024_PHED_787942_1
Tender Inviting Authority: Executive Engineer,Nadia Division, PHE DTE.
Name of Work: Hiring of Diesel Generator (62.5 KVA) with necessary Operation & maintenance including cost of fuel & other consumable at Ground Floor and First Floor of Nadia Division Office and Nadia Divisional Store Building, PHE Dte, Kalyani, Nadia (for the period of One Year).
Contract No: WBPHE/50/ND OF 2024-25
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.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -5940282 1313463.82 1.11 1328043.27 Thirteen Lakh Twenty Eight Thousand Fourty Three
2.00 Tarun Kumar Bhattacharya (GSTN-19AKUPB6039Q1ZA) BID ID -5953685 1313463.82 1.99 1339601.75 Thirteen Lakh Thirty Nine Thousand Six Hundred and One
3.00 PURNIMA ELECTRICS & DECORATORS (GSTN-NA) BID ID -5944252 1313463.82 0.00 1313463.82 Thirteen Lakh Thirteen Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: PURNIMA ELECTRICS & DECORATORS(1313463.82)
BOQ Summary Details Tender Title: NIET_WBPHE_50_ND_OF_2024_25 Tender ID: 2024_PHED_787942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNIMA ELECTRICS & DECORATORS (BID ID -5944252) 1313463.82 L1
2 M/S.S.S.ENTERPRISE (BID ID -5940282) 1328043.27 L2
3 Tarun Kumar Bhattacharya (BID ID -5953685) 1339601.75 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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