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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹11,833.96 (3.60%)Rejected-Finance HATIARA GOTE NEW TOWN KOLKATA 700157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹22,026.72 (6.70%)Rejected-Finance 197 4 KANTADANGA ROAD P O FINGAPARA KANKINARA NORTH 24 PARGANAS PIN 743129 | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743129 | L3 | Rejected-Finance L3 |
Tender Value
₹4.3 L
EMD Value
₹8,638
Closing Date
16 Jan 2025, 3:00 pmClosed
AE, Rajarhat Electrical Sub-Division, PWD
Purta Bhawan, Room No 112 ,Salt Lake
Electrical Repairing works in different floor at Karigari Bhawan as and when required
2025_WBPWD_793670_1
WBPWD/AE/RESD/e-NIT-06/24-25
Open Tender
ELECTRICAL WORKS ORG
Percentage
90 days
Karigari Bhawan
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,638
20 Mar 2025
2 Jan 2025
20 Jan 2025
9 Jan 2025
16 Jan 2025
9 Jan 2025
eProcurement System of Government of West Bengal Created By: SUPRIYA BISWAS Created Date/Time: 27-Jan-2025 05:27 PM Tender Title: WBPWD/AE/RESD/e-NIT-06/24-25 Tender ID: 2025_WBPWD_793670_1
Tender Inviting Authority: Assistant Engineer, Rajarhat Electrical Sub-Division, PWD.
Name of Work: Electrical Repairing works in different floor at Karigari Bhawan as and when required.
Contract No: WBPWD/AE/RESD/e-NIT-06/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KABIR ENTERPRISE (GSTN-19AHEPR5121J1Z6) BID ID -6004130 431896.400 -21.110 340723.070 Three Lakh Fourty Thousand Seven Hundred and Twenty Three
2.00 M/S R. K. ENTERPRISE (GSTN-NA) BID ID -5972545 431896.400 -18.750 350915.830 Three Lakh Fifty Thousand Nine Hundred and Fifteen
3.00 ANNAPURNA ELECTRICALS (GSTN-NA) BID ID -5988267 431896.400 -23.850 328889.110 Three Lakh Twenty Eight Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: ANNAPURNA ELECTRICALS(328889.110)
BOQ Summary Details Tender Title: WBPWD/AE/RESD/e-NIT-06/24-25 Tender ID: 2025_WBPWD_793670_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNAPURNA ELECTRICALS (BID ID -5988267) 328889.110 L1
2 KABIR ENTERPRISE (BID ID -6004130) 340723.070 L2
3 M/S R. K. ENTERPRISE (BID ID -5972545) 350915.830 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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