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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC 330 GUGERA ADUPUR ROAD NEAR BHAGAT SINGH ITI VPO ALLIKA PALWAL PALWAL HARYANA 121102 UDYAM HR 20 0037339 | PALWAL | HARYANA | 121102 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.0 L+₹7,061.28 (1.20%)Rejected-Finance HATIARA GOTE NEW TOWN KOLKATA 700157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.3 L+₹1.4 L (23.7%)Rejected-Finance 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical DHAMLA KEDARPUR KHANAKUL HOOGHLY 712406 WEST BENGAL | KHANAKUL | HOOGHLY | WEST BENGAL | 712406 | - | Rejected-Technical DISQUALIFIED | |
| 5 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹7.4 L
EMD Value
₹14,711
Closing Date
31 Oct 2025, 6:00 pmClosed
EXECUTIVE ENGINEER(EL), WBSWC
1ST FLOOR, KHADYASHREE BHAVAN, 11A, MIRZA GHALIB STREET, KOLKATA-700087
REPAIRING WORK OF GODOWN 1 2 3 AT BOLPUR GFD IN THE DISTRICT OF BIRBHUM--ELECTRICAL INSTALLATION WORKS.
2025_WBSWC_918392_1
24 OF EE(EL) OF 2025-26 OF EE/WBSWC
Open Tender
Electrical Work/ Equipment
Percentage
30 days
BOLPUR
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹14,711
16 Jan 2026
9 Oct 2025
3 Nov 2025
10 Oct 2025
31 Oct 2025
11 Oct 2025
eProcurement System of Government of West Bengal Created By: JAGONNATH HALDER Created Date/Time: 21-Nov-2025 04:52 PM Tender Title: 24 OF EE(EL) OF 2025-26 OF EE/WBSWC Tender ID: 2025_WBSWC_918392_1
Tender Inviting Authority: EXECUTIVE ENGINEER (ELECTRICAL).
Name of Work: REPAIRING WORK OF GODOWN 1 2 3 AT BOLPUR GFD IN THE DISTRICT OF BIRBHUM--ELECTRICAL INSTALLATION WORKS.
Contract No: 24 OF EE(EL) OF 2025–26 OF EE/WBSWC
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 -7223056 735550.00 -19.03 595574.84 Five Lakh Ninety Five Thousand Five Hundred and Seventy Four
2.00 KUNDU ENTERPRISE (GSTN-19ASUPK5039R2ZK) BID ID -7199148 735550.00 -19.99 588513.56 Five Lakh Eighty Eight Thousand Five Hundred and Thirteen
3.00 S D ENTERPRISE (GSTN-19ACLFS2035A1ZD) BID ID -7234932 735550.00 -1.01 728120.95 Seven Lakh Twenty Eight Thousand One Hundred and Twenty
Lowest Amount Quoted BY: KUNDU ENTERPRISE(588513.56)
BOQ Summary Details Tender Title: 24 OF EE(EL) OF 2025-26 OF EE/WBSWC Tender ID: 2025_WBSWC_918392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNDU ENTERPRISE (BID ID -7199148) 588513.56 L1
2 KABIR ENTERPRISE (BID ID -7223056) 595574.84 L2
3 S D ENTERPRISE (BID ID -7234932) 728120.95 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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