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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC Due to lowest. | |
| 2 | L2₹8.4 L+₹48.05 (<0.01%)Rejected-Finance 131 NILMONI BHATTACHARJEE LANE KADAL BERHAMPORE MURSHIDABAD W B PIN 742102 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742102 | L2 | Rejected-Finance Due to 2nd lowest. | |
| 3 | L3₹8.5 L+₹16,493.57 (1.97%)Rejected-Finance | L3 | Rejected-Finance Due to 3rd lowest. | |
| 4 | L4₹8.8 L+₹41,771.87 (5.00%)Rejected-Finance | L4 | Rejected-Finance Due to 4th lowest. | |
| 5 | L5₹9.2 L+₹82,300.71 (9.85%)Rejected-Finance | L5 | Rejected-Finance Due to 5th lowest. |
Tender Value
₹10.4 L
EMD Value
₹20,891
Closing Date
30 May 2025, 2:00 pmClosed
EE_PED_PWD
RANCHI ROAD, PURULIA
New Construction of Primary Health Centre at Arsha under Arsha Block Purulia in the District of Purulia Electrical Installation work
2025_WBPWD_843745_1
WBPWD/EE/PED/NIT02/2025-2026
Open Tender
ELECTRICAL WORKS ORG
Percentage
30 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,891
29 Sept 2026
8 May 2025
2 Jun 2025
16 May 2025
30 May 2025
16 May 2025
eProcurement System of Government of West Bengal Created By: ADWAITA MAJI Created Date/Time: 13-Jun-2025 04:17 PM Tender Title: WBPWD/EE/PED/NIT02/2025-2026 Tender ID: 2025_WBPWD_843745_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PURULIA ELECTRICAL DIVISION, P.W.DTE.
Name of Work : 'New Construction of Primary Health Centre at Arsha under Arsha Block, Purulia in the District of Purulia----Electrical Installation work .
Contract No: WBPWD/ EE/PED/NIT02 of 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOON LIGHT HOUSE (GSTN-19ACYPR1298P1Z6) BID ID -6417444 1044557.88 -18.42 852150.32 Eight Lakh Fifty Two Thousand One Hundred and Fifty
2.00 SAIBAL SARKAR (GSTN-19AJSPS6371D1ZL) BID ID -6422954 1044557.88 -6.66 974990.32 Nine Lakh Seventy Four Thousand Nine Hundred and Ninty
3.00 SANJIB GHOSH (GSTN-19ADMPG0952A1ZV) BID ID -6425061 1044557.88 -19.99 835704.80 Eight Lakh Thirty Five Thousand Seven Hundred and Four
4.00 SAMPA ELECTRICALS (GSTN-19DCBPM9130F1ZL) BID ID -6464952 1044557.88 -16.00 877428.62 Eight Lakh Seventy Seven Thousand Four Hundred and Twenty Eight
5.00 MODERN ELECTRICALS (GSTN-19ABQFM7733D1ZV) BID ID -6469512 1044557.88 -12.12 917957.46 Nine Lakh Seventeen Thousand Nine Hundred and Fifty Seven
6.00 RAHUL TRADERS (GSTN-19ADUPB0161G1ZN) BID ID -6480508 1044557.88 -9.50 945324.88 Nine Lakh Fourty Five Thousand Three Hundred and Twenty Four
7.00 MOON ELECTRICALS (GSTN-19ADEPR0971L1Z2) BID ID -6481128 1044557.88 -20.00 835656.75 Eight Lakh Thirty Five Thousand Six Hundred and Fifty Six
8.00 EFFORTECH (GSTN-NA) BID ID -6483762 1044557.88 -10.09 939161.99 Nine Lakh Thirty Nine Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: MOON ELECTRICALS(835656.75)
BOQ Summary Details Tender Title: WBPWD/EE/PED/NIT02/2025-2026 Tender ID: 2025_WBPWD_843745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOON ELECTRICALS (BID ID -6481128) 835656.75 L1
2 SANJIB GHOSH (BID ID -6425061) 835704.80 L2
3 MOON LIGHT HOUSE (BID ID -6417444) 852150.32 L3
4 SAMPA ELECTRICALS (BID ID -6464952) 877428.62 L4
5 MODERN ELECTRICALS (BID ID -6469512) 917957.46 L5
6 EFFORTECH (BID ID -6483762) 939161.99 L6
7 RAHUL TRADERS (BID ID -6480508) 945324.88 L7
8 SAIBAL SARKAR (BID ID -6422954) 974990.32 L8
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