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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-Finance MOSAT HARIPUR RD VILL P O HARIPUR DIST HOOGHLY PIN 712701 | HARIPUR | HOOGHLY | WEST BENGAL | 712701 | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹11.7 L+₹39,979.27 (3.53%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L2 | Rejected-Finance Bid is Not L1 | |
| 3 | L3₹12.0 L+₹68,480.62 (6.05%)Rejected-Finance 2 SURI LANE KOLKATA 700 014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L3 | Rejected-Finance Bid is Not L1 | |
| 4 | L4₹12.5 L+₹1.2 L (10.4%)Rejected-Finance | L4 | Rejected-Finance Bid is Not L1 | |
| 5 | L5₹13.1 L+₹1.8 L (15.6%)Rejected-Finance | L5 | Rejected-Finance Bid is Not L1 |
Tender Value
₹12.9 L
EMD Value
₹25,793
Closing Date
17 Jun 2025, 2:00 pmClosed
Executive Engineer PWD Howrah Electrical Division
Office of the Executive Engineer PWD Howrah Electrical Division Onkarmal Jetia Road Howrah 711103
Renovation other infrastructure strengthening works for Main Building, Doctor s and Nurses Quarter at Nabagram PHC under Shyampur I Block, Howrah--- Electrical renovation work for Hospital Main Building.
2025_WBPWD_854715_1
WBPWD/EE/HED/NIT- 14 of 2025-2026
Open Tender
ELECTRICAL WORKS ORG
Percentage
30 days
Nabagram PHC under Shyampur-I Block
Please refer Tender documents.
11 documents required · 11 mandatory
₹25,793
22 Jul 2025
28 May 2025
20 Jun 2025
29 May 2025
17 Jun 2025
3 Jun 2025
eProcurement System of Government of West Bengal Created By: APURBA DAS Created Date/Time: 22-Jul-2025 01:29 PM Tender Title: WBPWD/EE/HED/NIT- 14 of 2025-2026 Tender ID: 2025_WBPWD_854715_1
Tender Inviting Authority: Executive Engineer PWD Howrah Electrical Division
Name of Work: Renovation/other infrastructure strengthening works for Main Building, Doctor's & Nurses Quarter at Nabagram PHC under Shyampur-I Block, Howrah--- Electrical renovation work for Hospital Main Building.
Contract No: WBPWD/EE/HED/NIT- 14 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 MAHESWAR ELECTRICAL INDUSTRIES (GSTN-19AAFFM6475J1ZQ) BID ID -6566430 1289653.93 -6.90 1200667.87 Tweleve Lakh Six Hundred and Sixty Seven
2.00 GHANASHYAM ELECTRIC STORES (GSTN-19AAKFG7441D1ZC) BID ID -6580290 1289653.93 -12.21 1132187.25 Eleven Lakh Thirty Two Thousand One Hundred and Eighty Seven
3.00 DAS ENTERPRISE (GSTN-NA) BID ID -6523092 1289653.93 -9.11 1172166.52 Eleven Lakh Seventy Two Thousand One Hundred and Sixty Six
4.00 Netaji Engineers CO-Operative Society Ltd. (GSTN-NA) BID ID -6568759 1289653.93 1.50 1308998.81 Thirteen Lakh Eight Thousand Nine Hundred and Ninty Eight
5.00 KOLEY ELECTRIC (GSTN-NA) BID ID -6572512 1289653.93 -3.10 1249674.73 Tweleve Lakh Fourty Nine Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: GHANASHYAM ELECTRIC STORES(1132187.25)
BOQ Summary Details Tender Title: WBPWD/EE/HED/NIT- 14 of 2025-2026 Tender ID: 2025_WBPWD_854715_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHANASHYAM ELECTRIC STORES (BID ID -6580290) 1132187.25 L1
2 DAS ENTERPRISE (BID ID -6523092) 1172166.52 L2
3 MAHESWAR ELECTRICAL INDUSTRIES (BID ID -6566430) 1200667.87 L3
4 KOLEY ELECTRIC (BID ID -6572512) 1249674.73 L4
5 Netaji Engineers CO-Operative Society Ltd. (BID ID -6568759) 1308998.81 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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