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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC 215 KRISHNAPUR ROAD KOLKATA 700102 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700102 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹19.8 L+₹71,874.51 (3.76%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L2₹19.8 L+₹71,874.51 (3.76%)Rejected-Finance 1C SELIMPUR ROAD KOLKATA 700031 | KOLKATA | WEST BENGAL | 700031 | L2 | Rejected-Finance 2ND LOWEST | |
| 4 | L3₹20.7 L+₹1.6 L (8.43%)Rejected-Finance 38 4 NEW SANTOSHPUR 1ST LANE KOLKATA 700075 | KOLKATA | WEST BENGAL | 700075 | L3 | Rejected-Finance 3RD LOWEST | |
| 5 | L4₹20.9 L+₹1.8 L (9.47%)Rejected-Finance WEST BENGAL WB | KALIMPONG | WEST BENGAL | 734008 | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹24.8 L
EMD Value
₹49,552
Closing Date
13 May 2025, 11:00 amClosed
Executive Engineer,central Mechanical division
Executive Engineer,central Mechanical division,Salt lake, Nirman Bhawan(1st Floor)
Annual maintenance of electrical installation, all pump house LT panel, all pumps, boundry lights including supply of electrical materials of SUDA, ILGUS, Hostel Building and Canteen Building by Central Mechanical Division under UDMA Depart.
2025_UDD_838880_1
WBUDMA/EE/CMD/e-NIT-03/2025-26
Open Tender
ELECTRICAL WORKS M/R
Percentage
365 days
SALT LAKE
Please refer Tender documents.
4 documents required · 4 mandatory
₹49,552
29 Jul 2025
29 Apr 2025
15 May 2025
29 Apr 2025
13 May 2025
29 Apr 2025
eProcurement System of Government of West Bengal Created By: JOGJIBAN DEY Created Date/Time: 09-Jun-2025 01:51 PM Tender Title: WBUDMA/EE/CMD/e-NIT03/25-26_1 Tender ID: 2025_UDD_838880_1
Tender Inviting Authority: Executive Engineer, Central Mechanical Division
Name of Work: Annual maintenance of electrical installation, all pump house LT panel, all pumps, boundry lights including supply of electrical materials of SUDA, ILGUS, Hostel Building and Canteen Building by Central Mechanical Division under UD&MA Department for 01(one) year.
Contract No: WBUDMA/EE/CMD/e-NIT03/2025-26_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASCON ELECTRICAL CO (GSTN-19ADKPR4012L1Z8) BID ID -6382731 2477577.005 -22.900 1910211.871 Ninteen Lakh Ten Thousand Two Hundred and Eleven
2.00 M/s. Global Enterprise (GSTN-19AJIPP5023D1ZB) BID ID -6382384 2477577.005 -16.400 2071254.376 Twenty Lakh Seventy One Thousand Two Hundred and Fifty Four
3.00 CGS ASSOCIATES (GSTN-19AAIFC0670L1Z8) BID ID -6384237 2477577.005 -19.999 1982086.380 Ninteen Lakh Eighty Two Thousand Eighty Six
4.00 TECHNO ENGINEERS AND SERVICES (GSTN-19APWPR4378H1ZV) BID ID -6392090 2477577.005 -19.999 1982086.380 Ninteen Lakh Eighty Two Thousand Eighty Six
5.00 DURABLE ENTERPRISE (GSTN-NA) BID ID -6378133 2477577.005 -15.600 2091074.992 Twenty Lakh Ninty One Thousand Seventy Four
Lowest Amount Quoted BY: ASCON ELECTRICAL CO(1910211.871)
BOQ Summary Details Tender Title: WBUDMA/EE/CMD/e-NIT03/25-26_1 Tender ID: 2025_UDD_838880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASCON ELECTRICAL CO (BID ID -6382731) 1910211.871 L1
2 CGS ASSOCIATES (BID ID -6384237) 1982086.380 L2
3 TECHNO ENGINEERS AND SERVICES (BID ID -6392090) 1982086.380 L2
4 M/s. Global Enterprise (BID ID -6382384) 2071254.376 L3
5 DURABLE ENTERPRISE (BID ID -6378133) 2091074.992 L4
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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