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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC RD 82 BHAIRABPUR DURGAPUR 01 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.7 L+₹39,450.41 (3.84%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.8 L+₹49,914.71 (4.86%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹10.5 L
EMD Value
₹20,929
Closing Date
29 Oct 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
DVC NEW COLONY, DURGAPUR-713202, PASCHIM BARDHAMAN
Procurement of materials for Annual Electrical Repairing maintenance work of all electrical Installation at different offices under Damodar Canal Division, RRI campus at Galsi Memary Irrigation campus during the year 2025-26.
2025_IWD_908568_1
WBIW/EE/BUE004/ e-NIT-10/2025-26
Open Tender
Electrical Work/ Equipment
Percentage
365 days
PURBA BARDHAMAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,929
Yes
28 Nov 2025
25 Sept 2025
30 Oct 2025
25 Sept 2025
29 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: DIPANKAR PAL Created Date/Time: 12-Nov-2025 04:59 PM Tender Title: WBIW/EE/BUE004/ e-NIT-10/2025-26 SL 01 Tender ID: 2025_IWD_908568_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DURGAPUR MECHANICAL & ELECTRICAL DIVISION, DURGAPUR, PASCHIM BARDHAMAN
Name of Work:Procurement of materials for Annual Electrical Repairing & maintenance work of all electrical Installation at different offices under Damodar Canal Division, RRI campus at Galsi & Memary Irrigation campus during the year 2025-26.
Contract No: e-N.I.T No. -WBIW/EE/BUE004/e-NIT-10/2025-26 SL:-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABITA ELECTRIC (GSTN-19APZPP3246H1Z5) BID ID -7230809 1046430.02 2.00 1067358.60 Ten Lakh Sixty Seven Thousand Three Hundred and Fifty Eight
2.00 SEKHAR DAS (GSTN-NA) BID ID -7232968 1046430.02 -1.77 1027908.19 Ten Lakh Twenty Seven Thousand Nine Hundred and Eight
3.00 J S ENTERPRISES (GSTN-NA) BID ID -7230977 1046430.02 3.00 1077822.90 Ten Lakh Seventy Seven Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: SEKHAR DAS(1027908.19)
BOQ Summary Details Tender Title: WBIW/EE/BUE004/ e-NIT-10/2025-26 SL 01 Tender ID: 2025_IWD_908568_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEKHAR DAS (BID ID -7232968) 1027908.19 L1
2 SABITA ELECTRIC (BID ID -7230809) 1067358.60 L2
3 J S ENTERPRISES (BID ID -7230977) 1077822.90 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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