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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹8.1 L+₹95,337 (13.4%)Rejected-AOC | L2 | Rejected-AOC not L1 bidder | |
| 3 | L3₹8.8 L+₹1.7 L (23.9%)Rejected-AOC | L3 | Rejected-AOC not L1 bidder | |
| 4 | L4₹9.8 L+₹2.7 L (37.8%)Rejected-AOC VILL BADHIA P O MIRGODA P S RAMNAGAR PURBA MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | L4 | Rejected-AOC not L1 bidder | |
| 5 | L5₹9.9 L+₹2.8 L (39.0%)Rejected-AOC MUKUNDAPUR PO SAGARBSWAR DIST PURBA MEDINIPUR 721446 | MUKUNDAPUR | PURBA MEDINIPUR | WEST BENGAL | 721446 | L5 | Rejected-AOC not L1 bidder |
Tender Value
₹8.1 L
EMD Value
₹16,200
Closing Date
24 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DIVISIONAL MANAGER
Domkal Division near old BDO More Domkal Murshidabad742303
Supply Delivery of 900 Nos 3 Phase 4 Wire LT Service Main Distribution Box 3 PH CON WH ST STRAP and BUCKLE ABC under Domkal Division
2024_WBSED_787975_1
WBSEDCL/DKL/e-Tender/24-25/02
Open Tender
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS
Percentage
30 days
Domkal Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹16,200
Domkal Division
14 May 2025
20 Dec 2024
27 Jan 2025
20 Dec 2024
24 Jan 2025
20 Dec 2024
27 Dec 2024
eProcurement System of Government of West Bengal Created By: BISWAJIT KARMAKAR Created Date/Time: 31-Jan-2025 02:36 PM Tender Title: 900 Nos 3 Phase 4 Wire LT Service Main Distribution Box 3 PH CON WH ST STRAP and BUCKLE ABC Tender ID: 2024_WBSED_787975_1
Tender Inviting Authority: The Divisional Manager, Domkal Division, WBSEDCL
Name of Work: Supply & Delivery of 900 Nos. 3 Phase 4 Wire LT Service Main Distribution Box for Aerial Bunch Conductor under Domkal Division
Contract No:WBSEDCL/DKL/e-Tender/24-25/02, dated 19.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BARNALI ENTERPRISE (GSTN-19AKAPM8230G1Z7) BID ID -6034100 810000.00 22.20 989820.00 Nine Lakh Eighty Nine Thousand Eight Hundred and Twenty
2.00 GANESH MAITY (GSTN-19AKPPM7620M1ZF) BID ID -6040119 810000.00 21.10 980910.00 Nine Lakh Eighty Thousand Nine Hundred and Ten
3.00 SURAKSHIT INDUSTRIES PVT LTD (GSTN-NA) BID ID -6037707 810000.00 8.90 882090.00 Eight Lakh Eighty Two Thousand Ninty
4.00 CHABITA ENGINEERING WORKS (GSTN-NA) BID ID -6036599 810000.00 -12.10 711990.00 Seven Lakh Eleven Thousand Nine Hundred and Ninty
5.00 J.B. PAUL (GSTN-NA) BID ID -5941315 810000.00 -.33 807327.00 Eight Lakh Seven Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: CHABITA ENGINEERING WORKS(711990.00)
BOQ Summary Details Tender Title: 900 Nos 3 Phase 4 Wire LT Service Main Distribution Box 3 PH CON WH ST STRAP and BUCKLE ABC Tender ID: 2024_WBSED_787975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHABITA ENGINEERING WORKS (BID ID -6036599) 711990.00 L1
3 SURAKSHIT INDUSTRIES PVT LTD (BID ID -6037707) 882090.00 L3
4 GANESH MAITY (BID ID -6040119) 980910.00 L4
5 BARNALI ENTERPRISE (BID ID -6034100) 989820.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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