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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹5.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.4 LRejected-Finance | ₹5.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹5.4 LRejected-Finance | ₹5.4 L | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Part-10 of Electrical Supervisors license is not uploaded |
Tender Value
₹5.2 L
EMD Value
₹10,400
Closing Date
26 Jun 2025, 12:00 pmClosed
Executive Engineer, TBED
TEESTA BARRAGE ELECTRICAL DIVISION
Annual repair Maintenance and Operation in respect of EM Services through out soucing basis for offices and irrigation colonies including provision of supplying of some EM materials required for day to day maintenance at Banarhat Irrigation Colo
2025_IWD_861539_9
WBIW/EE/TBED/e-NIT-07/2025-26
Open Tender
Support/Maintenance Service
365 days
BANARHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,400
12 Feb 2026
10 Jun 2025
26 Jun 2025
10 Jun 2025
26 Jun 2025
10 Jun 2025
eProcurement System of Government of West Bengal Created By: BIPLAB SARKAR Created Date/Time: 25-Jul-2025 06:24 PM Tender Title: AMC BANARHAT Tender ID: 2025_IWD_861539_9
Tender Inviting Authority: EXECUTIVE ENGINEER, TEESTA BARRAGE ELECTRICAL DIVISION
Name of Work: Annual repair , Maintenance and Operation in respect of E&M Services through out sourcing basis for offices and irrigation colonies including provision of supplying of some E&M materials required for day to day maintenance at Banarhat irrigation Sub Division Campus,Banarhat Rest Shed Campus, Dhupguri Irrigation Section Campus ,Dist-Jalpaiguri during the year 2025-26.
Contract No: WBIW/EE/TBED/e-NIT-07/2025-26 (SL NO 09)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA ENTERPRISE (GSTN-19AUBPS8439G1Z5) BID ID -6627478 519991.31 2.00 530391.14 Five Lakh Thirty Thousand Three Hundred and Ninty One
2.00 M/S KAMAKHYA ENTERPRISE (GSTN-19AAHFK3256H1Z6) BID ID -6627565 519991.31 4.21 541882.94 Five Lakh Fourty One Thousand Eight Hundred and Eighty Two
3.00 M/S PARIMAL SINGHA (GSTN-19AVQPS9563H1ZJ) BID ID -6629633 519991.31 4.00 540790.96 Five Lakh Fourty Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(530391.14)
BOQ Summary Details Tender Title: AMC BANARHAT Tender ID: 2025_IWD_861539_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE (BID ID -6627478) 530391.14 L1
2 M/S PARIMAL SINGHA (BID ID -6629633) 540790.96 L2
3 M/S KAMAKHYA ENTERPRISE (BID ID -6627565) 541882.94 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