Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC 1C SELIMPUR ROAD KOLKATA 700031 | KOLKATA | WEST BENGAL | 700031 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹5.2 L+₹5,137.08 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L3₹5.2 L+₹6,935.07 (1.35%)Rejected-Finance MOSAT HARIPUR RD VILL P O HARIPUR DIST HOOGHLY PIN 712701 | HARIPUR | HOOGHLY | WEST BENGAL | 712701 | L3 | Rejected-Finance HIGHER BID VALUE | |
| 4 | L4₹5.2 L+₹7,962.48 (1.55%)Rejected-Finance 90 E BECHARAM CHATTERJEE ROAD KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L4 | Rejected-Finance HIGHER BID VALUE | |
| 5 | Rejected-Technical 735 R N TAGORE ROAD DUM DUM KOLKATA 700077 | 24 PARAGANAS NORTH | WEST BENGAL | 700077 | - | Rejected-Technical ALL DOCS ARE NOT OK |
Tender Value
₹5.1 L
EMD Value
₹11,000
Closing Date
4 Mar 2025, 11:00 amClosed
DD(EEW)
ABASAN BUILDING 3rd FLOOR 105 S N BANERJEE ROAD KOLKATA 700014
Day to day maintenance and repair of existing electrical installation of ABASAN building and regular operation and maintenance of 125 KVA D.G. set at ABASAN building for the period of one year.
2025_WBHB_818957_1
WBHB/DD(EEW)/NIeT-10/2024-25
Open Tender
Support/Maintenance Service
Percentage
365 days
KOLKATA
PLEASE REFER TENDER DOCUMENTS
5 documents required · 5 mandatory
₹0
₹11,000
Yes
ABASAN BUILDING
25 Apr 2025
22 Feb 2025
6 Mar 2025
22 Feb 2025
4 Mar 2025
26 Feb 2025
25 Feb 2025
eProcurement System of Government of West Bengal Created By: TAPAS NASKAR Created Date/Time: 24-Mar-2025 11:03 AM Tender Title: WBHB/DD(EEW)/NIeT-10/2024-25 Tender ID: 2025_WBHB_818957_1
Tender Inviting Authority: Deputy Director (EEW)
Name of Work: " Day to day maintenance and repair of existing electrical installation of ABASAN building and regular operation and maintenance of 125 KVA, D.G. set at ABASAN building ( for the period of one year ) "
Contract No: WBHB/DD(EEW)/NIeT-10/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHANASHYAM ELECTRIC STORES (GSTN-19AAKFG7441D1ZC) BID ID -6179294 513708.700 1.350 520643.767 Five Lakh Twenty Thousand Six Hundred and Fourty Three
2.00 SIMPSON AND FERRIS PVT LTD (GSTN-19AAECS0427J1ZB) BID ID -6187111 513708.700 1.550 521671.185 Five Lakh Twenty One Thousand Six Hundred and Seventy One
3.00 TECHNO ENGINEERS AND SERVICES (GSTN-19APWPR4378H1ZV) BID ID -6188440 513708.700 -0.000 513708.700 Five Lakh Thirteen Thousand Seven Hundred and Eight
4.00 MAJUMDAR ELECTRICAL CO (GSTN-NA) BID ID -6174651 513708.700 1.000 518845.787 Five Lakh Eighteen Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: TECHNO ENGINEERS AND SERVICES(513708.700)
BOQ Summary Details Tender Title: WBHB/DD(EEW)/NIeT-10/2024-25 Tender ID: 2025_WBHB_818957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNO ENGINEERS AND SERVICES (BID ID -6188440) 513708.700 L1
2 MAJUMDAR ELECTRICAL CO (BID ID -6174651) 518845.787 L2
3 GHANASHYAM ELECTRIC STORES (BID ID -6179294) 520643.767 L3
4 SIMPSON AND FERRIS PVT LTD (BID ID -6187111) 521671.185 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 .