Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC VILL BAKHARPUR PO KHANDUA LALGOLA MURSHIDABAD 742148 | LALGOLA | MURSHIDABAD | WEST BENGAL | 742148 | ₹3.5 L | L1 | Accepted-AOC L1 BIDDER FOUND |
| 2 | L2₹3.8 LRejected-AOC | ₹3.8 L | L2 | Rejected-AOC L2 BIDDER FOUND |
| 3 | L3₹4.3 LRejected-AOC | ₹4.3 L | L3 | Rejected-AOC L3 BIDDER FOUND |
Tender Value
Refer Docs
EMD Value
₹7,300
Closing Date
8 Oct 2025, 6:00 pmClosed
DIVISIONAL MANAGER
UMARPUR PO GHORSALA MURSHIDABAD PIN 742235
Work related to UPS Connectivity and Wiring, LAN Wiring Connection for Newly Sanctioned Basudebpur CCC under Raghunathganj Division as per detailed schedule
2025_WBSED_904263_1
RNGD/ESTB/E-TENDER/25-26/74
Open Tender
Electrical Work/ Equipment
RAGHUNATHGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,300
RAGHUNATHGANJ DIVISION
16 Feb 2026
17 Sept 2025
13 Oct 2025
19 Sept 2025
8 Oct 2025
19 Sept 2025
18 Sept 2025
eProcurement System of Government of West Bengal Created By: MD SIJARUZZAMAN Created Date/Time: 30-Oct-2025 12:42 PM Tender Title: RNGD/ESTB/E-TENDER/25-26/74 Tender ID: 2025_WBSED_904263_1
Tender Inviting Authority: DIVISIONAL MANAGER, RAGHUNATHGANJ DIVISION, WBSEDCL
Name of Work: Work related to UPS Connectivity & Wiring, LAN Wiring Connection for Newly Sanctioned Basudebpur CCC under Raghunathganj Division as per detailed schedule.
Contract No: 9332789582
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 ADHIKARI AND SINHA (GSTN-19AAKFA3056C1ZP) BID ID -7044917 364452.40 17.50 428231.57 Four Lakh Twenty Eight Thousand Two Hundred and Thirty One
2.00 M/S BENGAL COMMERCIAL (GSTN-NA) BID ID -7030930 364452.40 -4.75 347140.91 Three Lakh Forty Seven Thousand One Hundred and Forty
3.00 M/S BANERJEE & CO (GSTN-NA) BID ID -7035799 364452.40 5.50 384497.28 Three Lakh Eighty Four Thousand Four Hundred and Ninety Seven
Lowest Amount Quoted BY: M/S BENGAL COMMERCIAL(347140.91)
BOQ Summary Details Tender Title: RNGD/ESTB/E-TENDER/25-26/74 Tender ID: 2025_WBSED_904263_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BENGAL COMMERCIAL (BID ID -7030930) 347140.91 L1
2 M/S BANERJEE & CO (BID ID -7035799) 384497.28 L2
3 M/S ADHIKARI AND SINHA (BID ID -7044917) 428231.57 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid