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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance SADAR PARA PS PURULIA T DIST PURULIA PIN 723101 W B | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹5.0 L | L1 | Accepted-Finance LOWEST |
| 2 | L2₹5.1 LAccepted-Finance GANESH COMPLEX RAGHUDEB PUR NH 6 711322 | HOWRAH | WEST BENGAL | 711322 | ₹5.1 L | L2 | Accepted-Finance SECOND LOWEST |
| 3 | L3₹5.2 LAccepted-Finance DINBAGAR JALPAIGURI 999999 | JALPAIGURI | JALPAIGURI | WEST BENGAL | ₹5.2 L | L3 | Accepted-Finance THIRD LOWEST |
| 4 | Rejected-Technical SADAR PARA AWARD 5 PURULIA MUNICIPAL 723101 | PURULIA | PURULIA | WEST BENGAL | 723101 | - | - | Rejected-Technical Not found in order. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not found in order. |
Tender Value
₹4.9 L
EMD Value
₹9,880
Closing Date
25 Nov 2025, 4:00 pmClosed
DE and DM Jiaganj Division
Bagdahar, Post Office Jiaganj, Police Station Jiaganj, Dist. Murshidabad, West Bengal 742123
Supply and delivery of Thirteen-Thousand numbers SILICON FIBERGLASS INSU. COVER 6MM WIRE
2025_WBSED_938343_1
JD/Estb/68/E-tender/25-26/06
Open Tender
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS
30 days
Jiaganj District Murshidabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,880
Office of the DE and DM Jiaganj Division
19 Dec 2025
5 Nov 2025
27 Nov 2025
5 Nov 2025
25 Nov 2025
5 Nov 2025
18 Nov 2025
eProcurement System of Government of West Bengal Created By: TAPABRATA PYNE Created Date/Time: 19-Dec-2025 10:21 AM Tender Title: Supply and delivery of Thirteen-Thousand numbers SILICON FIBERGLASS INSU. COVER 6MM WIRE Tender ID: 2025_WBSED_938343_1
Tender Inviting Authority: The DE(E) & Divisional Manager, Jiaganj Divisional Office, WBSEDCL.
Name of Work: Supply and delivery of Thirteen-Thousand (13000) numbers "SILICON FIBERGLASS INSU. COVER 6MM WIRE"
Contract No: JD/Estb/68/E-tender/25-26/06 Dated: 03/11/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MASTER ELECTRICALS (GSTN-19ABIFM1253G1ZA) BID ID -7421855 494000.00 2.50 506350.00 Five Lakh Six Thousand Three Hundred and Fifty
2.00 RAHUL TRADERS (GSTN-19ADUPB0161G1ZN) BID ID -7443957 494000.00 1.00 498940.00 Four Lakh Ninety Eight Thousand Nine Hundred and Forty
3.00 CHOWDHURY HARDWARE AND ELECTRICAL STORE (GSTN-NA) BID ID -7443922 494000.00 5.00 518700.00 Five Lakh Eighteen Thousand Seven Hundred
Lowest Amount Quoted BY: RAHUL TRADERS(498940.00)
BOQ Summary Details Tender Title: Supply and delivery of Thirteen-Thousand numbers SILICON FIBERGLASS INSU. COVER 6MM WIRE Tender ID: 2025_WBSED_938343_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL TRADERS (BID ID -7443957) 498940.00 L1
2 MASTER ELECTRICALS (BID ID -7421855) 506350.00 L2
3 CHOWDHURY HARDWARE AND ELECTRICAL STORE (BID ID -7443922) 518700.00 L3
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