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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L1 | Accepted-AOC AS STATED | |
| 2 | L2₹5.1 L+₹10,574.06 (2.11%)Rejected-Finance | L2 | Rejected-Finance AS STATED | |
| 3 | L3₹5.1 L+₹14,700.52 (2.94%)Rejected-Finance 330 GUGERA ADUPUR ROAD NEAR BHAGAT SINGH ITI VPO ALLIKA PALWAL PALWAL HARYANA 121102 UDYAM HR 20 0037339 | PALWAL | HARYANA | 121102 | L3 | Rejected-Finance AS STATED | |
| 4 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹5.2 L
EMD Value
₹10,316
Closing Date
28 May 2025, 12:00 pmClosed
THE EXECUTIVE ENGINEER(ELEC), WBSWC
11A, MIRZA GHALIB STREET, KHADYASHREE BHAVAN, KOLKATA-700087
ANNUAL MAINTENANCE CONTRACT OF ELECTRICAL INSTALLATION WORKS OF ALL ACCESSORIES BOTH INSIDE AND OUTSIDE OF OFFICES AND ALL GODOWNS, WHOLE CAMPUS AT GFD COSSIPORE, KOLKATA (PERIOD FOR 12(TWELVE) MONTHS ONLY).
2025_WBSWC_844572_1
03 OF EE(EL) OF 2025-26 OF EE/WBSWC
Open Tender
ELECTRICAL WORKS M/R
Percentage
365 days
COSSIPORE
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹10,316
2 Jul 2025
10 May 2025
30 May 2025
11 May 2025
28 May 2025
16 May 2025
eProcurement System of Government of West Bengal Created By: PALLAB KHAN Created Date/Time: 16-Jun-2025 04:11 PM Tender Title: 03 OF EE(EL) OF 2025-26 OF EE/WBSWC Tender ID: 2025_WBSWC_844572_1
Tender Inviting Authority: THE EXECUTIVE ENGINEER(ELECTRICAL), WEST BENGAL STATE WAREHOUSING CORPORATION
Name of Work: ANNUAL MAINTENANCE CONTRACT OF ELECTRICAL INSTALLATION WORKS OF ALL ACCESSORIES BOTH INSIDE & OUTSIDE OF OFFICES & ALL GODOWNS, WHOLE CAMPUS AT GFD/COSSIPORE, KOLKATA [PERIOD FOR 12(TWELVE) MONTHS ONLY].
Contract No: 03 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 KUNDU ENTERPRISE (GSTN-19ASUPK5039R2ZK) BID ID -6456785 515808.00 -0.20 514776.38 Five Lakh Fourteen Thousand Seven Hundred and Seventy Six
2.00 S D ENTERPRISE (GSTN-19ACLFS2035A1ZD) BID ID -6458077 515808.00 -3.05 500075.86 Five Lakh Seventy Five
3.00 MAA NACHINDA ELECTRIC (GSTN-NA) BID ID -6446735 515808.00 -1.00 510649.92 Five Lakh Ten Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: S D ENTERPRISE(500075.86)
BOQ Summary Details Tender Title: 03 OF EE(EL) OF 2025-26 OF EE/WBSWC Tender ID: 2025_WBSWC_844572_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D ENTERPRISE (BID ID -6458077) 500075.86 L1
2 MAA NACHINDA ELECTRIC (BID ID -6446735) 510649.92 L2
3 KUNDU ENTERPRISE (BID ID -6456785) 514776.38 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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