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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₹26.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.3 L+₹66,543.41 (2.50%)Rejected-Finance 2A SUBODH BANERJEE ROAD KOLKATA BARISHA WEST BENGAL PIN 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.4 L+₹75,859.48 (2.85%)Rejected-Finance 4A KALICHARAN GHOSH ROAD KOL 50 | KOLKATA | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹26.6 L
EMD Value
₹53,235
Closing Date
30 Jun 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/MED
Office of the Executive Engineer Metropolitan Electrical Division Jalasampad Bhawan (4th floor) Salt Lake City, Kolkata-700091
Supply (on hire charge basis), installation, operation, guarding during monsoon period of 02 nos 26HP, 06 nos 10HP diesel pump incl. the supply of POL with the incidental charges..at Santoshpur, KMC, Dist-24 PGS (South), during the year 2025-26.
2025_IWD_867835_1
WBIW/EE/MED/e-NIT-14/2025-26
Open Tender
MECHANICAL
Percentage
123 days
SANTOSHPUR, SOUTH 24 PGS
Please refer Tender documents.
4 documents required · 4 mandatory
₹53,235
19 Sept 2025
20 Jun 2025
30 Jun 2025
20 Jun 2025
30 Jun 2025
20 Jun 2025
eProcurement System of Government of West Bengal Created By: SANDIP ROY Created Date/Time: 30-Jun-2025 03:11 PM Tender Title: WBIW/EE/MED/e-NIT-14/2025-26 (SL 01) Tender ID: 2025_IWD_867835_1
Tender Inviting Authority: EXECUTIVE ENGINEER, METROPOLITAN ELECTRICAL DIVISION
Name of Work: Supply (on hire charge basis), installation, operation & guarding during monsoon period of 02 nos 26 HP and 06 nos 10 HP diesel pump including the supply of POL with the incidental charges for pumping the storm/drainage water at Santoshpur Jora Bridge near Kishore Bharati Stadium , Santoshpur, Kolkata Municipal Corporation, Dist- 24 PGS (South), during the year 2025-26.
Contract No: WBIW/EE/MED/eNIT-14 OF 2025-26 (SL NO 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TECNICO ENTERPRISE (GSTN-19AQQPS5814C1ZH) BID ID -6619933 2661736.25 0.00 2661736.25 Twenty Six Lakh Sixty One Thousand Seven Hundred and Thirty Six
2.00 SAS ENTERPRISE (GSTN-19ALTPS0167J1ZD) BID ID -6636186 2661736.25 2.50 2728279.66 Twenty Seven Lakh Twenty Eight Thousand Two Hundred and Seventy Nine
3.00 GEEBEE ENTERPRISE (GSTN-19AEIPB6938G1ZC) BID ID -6649616 2661736.25 2.85 2737595.73 Twenty Seven Lakh Thirty Seven Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: TECNICO ENTERPRISE(2661736.25)
BOQ Summary Details Tender Title: WBIW/EE/MED/e-NIT-14/2025-26 (SL 01) Tender ID: 2025_IWD_867835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECNICO ENTERPRISE (BID ID -6619933) 2661736.25 L1
2 SAS ENTERPRISE (BID ID -6636186) 2728279.66 L2
3 GEEBEE ENTERPRISE (BID ID -6649616) 2737595.73 L3
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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