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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.4 L+₹62,536.95 (2.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹30.7 L+₹89,040.71 (2.99%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹29.8 L
EMD Value
₹59,559
Closing Date
13 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 basis at Uttarjaipur Bill, Pandar Chak Field, Thakurani Chak, Bally Railway Station, Belanagar Pandar Chak Belanagar Hatipara, Hotath Colony Belana
2025_IWD_835331_1
WBIW/EE/MED/e-NIT-02/2025-26
Open Tender
MECHANICAL
Percentage
139 days
UTTARJAIPUR BILL BALLY JAGACHHA
Please refer Tender documents.
4 documents required · 4 mandatory
₹59,559
19 Sept 2025
17 Apr 2025
13 May 2025
17 Apr 2025
13 May 2025
17 Apr 2025
eProcurement System of Government of West Bengal Created By: SANDIP ROY Created Date/Time: 14-May-2025 11:25 AM Tender Title: WBIW/EE/MED/e-NIT-02/2025-26 (SL No-01) Tender ID: 2025_IWD_835331_1
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, statrer, Power cable, earthing accessories, safty and general tools & tackles as applicable and including transporation of equpments to & fro, temporary shades for pump and opearators at Uttarjaipur Bill, Pandar Chak Field, Thakurani Chak, Bally Railway Station, Belanagar Pandar Chak (Part No. 117, 123), Belanagar Hatipara, Hotath Colony & Belanagar Bhuipara, G.P.-Durgapur-Avoynagar I & II, 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 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANJA ENGINEERING PRIVATE LIMITED (GSTN-19AACCP8142R1ZO) BID ID -6385498 2977950.13 2.99 3066990.84 Thirty Lakh Sixty Six Thousand Nine Hundred and Ninty
2.00 G. D. Enterprise (GSTN-NA) BID ID -6334534 2977950.13 2.10 3040487.08 Thirty Lakh Fourty Thousand Four Hundred and Eighty Seven
3.00 MAHARAJA CONSTRUCTION AND CO. (GSTN-NA) BID ID -6346106 2977950.13 0.00 2977950.13 Twenty Nine Lakh Seventy Seven Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: MAHARAJA CONSTRUCTION AND CO.(2977950.13)
BOQ Summary Details Tender Title: WBIW/EE/MED/e-NIT-02/2025-26 (SL No-01) Tender ID: 2025_IWD_835331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHARAJA CONSTRUCTION AND CO. (BID ID -6346106) 2977950.13 L1
2 G. D. Enterprise (BID ID -6334534) 3040487.08 L2
3 PANJA ENGINEERING PRIVATE LIMITED (BID ID -6385498) 3066990.84 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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