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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC 330 GUGERA ADUPUR ROAD NEAR BHAGAT SINGH ITI VPO ALLIKA PALWAL PALWAL HARYANA 121102 UDYAM HR 20 0037339 | PALWAL | HARYANA | 121102 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.2 L+₹5,208.36 (1.27%)Rejected-Finance DHAMLA KEDARPUR KHANAKUL HOOGHLY 712406 WEST BENGAL | KHANAKUL | HOOGHLY | WEST BENGAL | 712406 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.3 L+₹23,333.46 (5.67%)Rejected-Finance HATIARA GOTE NEW TOWN KOLKATA 700157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.2 L+₹1.0 L (25.3%)Rejected-Finance 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹5.2 L
EMD Value
₹10,417
Closing Date
7 Nov 2025, 6:00 pmClosed
EXECUTIVE ENGINEER(EL), WBSWC
1ST FLOOR, KHADYASHREE BHAVAN, 11A, MIRZA GHALIB STREET, KOLKATA-700087
REPAIRING AND RENOVATION OF INTERNAL ELECTRIFICATION OF GODOWN NO. 6 AND 7 AND COMPOUND LIGHTS AT SWC MEMARI -I WAREHOUSE IN THE DISTRICT OF PURBA BARDHAMAN.
2025_WBSWC_924974_1
25 OF EE(EL) OF 2025-26 OF EE/WBSWC
Open Tender
Electrical Work/ Equipment
Percentage
30 days
MEMARI-I
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹10,417
16 Jan 2026
15 Oct 2025
10 Nov 2025
16 Oct 2025
7 Nov 2025
18 Oct 2025
eProcurement System of Government of West Bengal Created By: JAGONNATH HALDER Created Date/Time: 21-Nov-2025 05:37 PM Tender Title: 25 OF EE(EL) OF 2025-26 OF EE/WBSWC Tender ID: 2025_WBSWC_924974_1
Tender Inviting Authority: EXECUTIVE ENGINEER (ELECTRICAL).
Name of Work: REPAIRING AND RENOVATION OF INTERNAL ELECTRIFICATION OF GODOWN NO. 6 & 7 AND COMPOUND LIGHTS AT SWC MEMARI -I WAREHOUSE IN THE DISTRICT OF PURBA BARDHAMAN.
Contract No: 25 OF EE(EL) OF 2025–26 OF EE/WBSWC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KABIR ENTERPRISE (GSTN-19AHEPR5121J1Z6) BID ID -7223017 520836.00 -16.51 434845.98 Four Lakh Thirty Four Thousand Eight Hundred and Forty Five
2.00 KUNDU ENTERPRISE (GSTN-19ASUPK5039R2ZK) BID ID -7199178 520836.00 -20.99 411512.52 Four Lakh Eleven Thousand Five Hundred and Twelve
3.00 MONDAL ELECTRIC (GSTN-19DCZPM1272E1Z4) BID ID -7199641 520836.00 -19.99 416720.88 Four Lakh Sixteen Thousand Seven Hundred and Twenty
4.00 S D ENTERPRISE (GSTN-19ACLFS2035A1ZD) BID ID -7307159 520836.00 -1.02 515523.47 Five Lakh Fifteen Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: KUNDU ENTERPRISE(411512.52)
BOQ Summary Details Tender Title: 25 OF EE(EL) OF 2025-26 OF EE/WBSWC Tender ID: 2025_WBSWC_924974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNDU ENTERPRISE (BID ID -7199178) 411512.52 L1
2 MONDAL ELECTRIC (BID ID -7199641) 416720.88 L2
3 KABIR ENTERPRISE (BID ID -7223017) 434845.98 L3
4 S D ENTERPRISE (BID ID -7307159) 515523.47 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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