Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC Being a L1 or Lowest bidder | |
| 2 | L2₹9.2 L+₹1.4 L (17.8%)Rejected-Finance | L2 | Rejected-Finance Being a L2 bidder | |
| 3 | L3₹9.4 L+₹1.6 L (20.3%)Rejected-Finance JYOTIRMAY COLONY WARD NO 32 P O SILIGURI BAZAR P S BHAKTINAGAR SILIGURI JALPAIGURI 734005 | SILIGURI | JALPAIGURI | WEST BENGAL | 734005 | L3 | Rejected-Finance Being a L3 bidder | |
| 4 | L4₹9.6 L+₹1.8 L (22.5%)Rejected-Finance | L4 | Rejected-Finance Being a L4 bidder | |
| 5 | L4₹9.6 L+₹1.8 L (22.5%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L4 | Rejected-Finance Being a L4 bidder |
Tender Value
₹9.2 L
EMD Value
₹18,472
Closing Date
11 Jul 2025, 5:30 pmClosed
EE/TMD
Office of the Executive Engineer, Teesta Mechanical Division Teesta Administrative Building, Tinbatti, Siliguri
Anual repair, maint upkeepment of all electrical Instal, opt of DG set, water sply pump at offices, mechanical yard, quarter complex field hostel sply of some EM materials reqd for day to day maint with fit fixg at Fulbari Teesta Colony during 25 26
2025_IWD_869184_1
WBIW/EE/TMD/e-NIT-01/2025-26
Open Tender
Support/Maintenance Service
Percentage
365 days
Fulbari
Please refer tender notice
4 documents required · 4 mandatory
₹18,472
24 Sept 2025
27 Jun 2025
14 Jul 2025
27 Jun 2025
11 Jul 2025
27 Jun 2025
eProcurement System of Government of West Bengal Created By: SAMIDDHA PALIT Created Date/Time: 19-Sep-2025 03:23 PM Tender Title: WBIW/EE/TMD/e-NIT-01/2025-26/1 Tender ID: 2025_IWD_869184_1
Tender Inviting Authority: Executive Engineer, Teesta Mechanical Division
Name of Work: Annual repair, maintenance and upkeepment of all electrical Installation, operation of DG set, water supply pump at offices, mechanical yard, quarter complex and field hostel and supply of some E & M materials required for day to day maintenance with fitting fixing at Fulbari Teesta Colony, Dist- Jalpaiguri during the year 2025-26.
Contract No: WBIW/EE/TMD/e-NIT-01/2025-26
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 KAMAKHYA ENTERPRISE (GSTN-19AAHFK3256H1Z6) BID ID -6674525 923592.60 4.00 960536.30 Nine Lakh Sixty Thousand Five Hundred and Thirty Six
2.00 M/S PARIMAL SINGHA (GSTN-19AVQPS9563H1ZJ) BID ID -6674685 923592.60 0.00 923592.60 Nine Lakh Twenty Three Thousand Five Hundred and Ninty Two
3.00 MAA TARA ENTERPRISE (GSTN-19AUBPS8439G1Z5) BID ID -6693939 923592.60 4.00 960536.30 Nine Lakh Sixty Thousand Five Hundred and Thirty Six
4.00 MAHANANDA SECURITY SERVICE (GSTN-19AAQFM4944D1ZY) BID ID -6694059 923592.60 -15.11 784037.76 Seven Lakh Eighty Four Thousand Thirty Seven
5.00 M/S KARMAKAR ENGINEERING COMPANY (GSTN-19ARKPK8144Q2ZU) BID ID -6698988 923592.60 2.11 943080.40 Nine Lakh Fourty Three Thousand Eighty
Lowest Amount Quoted BY: MAHANANDA SECURITY SERVICE(784037.76)
BOQ Summary Details Tender Title: WBIW/EE/TMD/e-NIT-01/2025-26/1 Tender ID: 2025_IWD_869184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHANANDA SECURITY SERVICE (BID ID -6694059) 784037.76 L1
2 M/S PARIMAL SINGHA (BID ID -6674685) 923592.60 L2
3 M/S KARMAKAR ENGINEERING COMPANY (BID ID -6698988) 943080.40 L3
4 M/S KAMAKHYA ENTERPRISE (BID ID -6674525) 960536.30 L4
5 MAA TARA ENTERPRISE (BID ID -6693939) 960536.30 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .