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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹1,761.09 (0.31%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹5.7 L+₹3,465.38 (0.61%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹5.7 L+₹4,033.47 (0.72%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L4 | Rejected-Finance Not L1 |
Tender Value
₹5.7 L
EMD Value
₹11,362
Closing Date
15 Feb 2025, 10:00 amClosed
Executive Engineer
Araksha Bhawan 3rd Floor Block DJ Sector II Salt Lake City
Day to Day Electrical maintenance and repairing Works for DD Buildings, Lalbazar Campus under Kolkata Police for 12 months (365 days) from 01.04.2025 to 31.03.2026. (1st Call)
2025_WBSPH_811070_2
WBPHIDCL/EE-(HQ-I)/NIT- 267(e)/2024-2025
Open Tender
ELECTRICAL WORKS M/R
Percentage
365 days
Refer to NIT
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹11,362
Yes
18 Mar 2025
5 Feb 2025
17 Feb 2025
5 Feb 2025
15 Feb 2025
7 Feb 2025
eProcurement System of Government of West Bengal Created By: TANMOY KONAR Created Date/Time: 28-Feb-2025 12:16 PM Tender Title: Day to Day Electrical maintenance and repairing Works for DD Buildings, Lalbazar Campus under Kolkata Police for 12 months (365 days) from 01.04.2025 to 31.03.2026. (1st Call) Tender ID: 2025_WBSPH_811070_2
Tender Inviting Authority: The Executive Engineer -(HQ-I), WBPHIDCL.
Name of the work : Day to Day Electrical maintenance and repairing Works for DD Buildings, Lalbazar Campus under Kolkata Police for 12 months (365 days) from 01.04.2025 to 31.03.2026.
Contract No: WBPHIDCL/EE-(HQ-I)/NIT- 267(e)/2024-2025 (1st Call) for Sl No 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI GURU ELECTRICALS (GSTN-19AYEPM6962F1Z2) BID ID -6120668 568095.40 -.20 566959.21 Five Lakh Sixty Six Thousand Nine Hundred and Fifty Nine
2.00 SANJAY ELECTRICALS (GSTN-19AIDPP5623P1ZN) BID ID -6130722 568095.40 -.81 563493.83 Five Lakh Sixty Three Thousand Four Hundred and Ninty Three
3.00 GALAXY UNEMPLOYED ENGINEERS CO-OPERATIVE SOCIETY LTD. (GSTN-NA) BID ID -6120816 568095.40 -.50 565254.92 Five Lakh Sixty Five Thousand Two Hundred and Fifty Four
4.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -6120094 568095.40 -.10 567527.30 Five Lakh Sixty Seven Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: SANJAY ELECTRICALS(563493.83)
BOQ Summary Details Tender Title: Day to Day Electrical maintenance and repairing Works for DD Buildings, Lalbazar Campus under Kolkata Police for 12 months (365 days) from 01.04.2025 to 31.03.2026. (1st Call) Tender ID: 2025_WBSPH_811070_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY ELECTRICALS (BID ID -6130722) 563493.83 L1
2 GALAXY UNEMPLOYED ENGINEERS CO-OPERATIVE SOCIETY LTD. (BID ID -6120816) 565254.92 L2
3 JAI GURU ELECTRICALS (BID ID -6120668) 566959.21 L3
4 MAA KALI ENTERPRISE (BID ID -6120094) 567527.30 L4
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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