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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC SIMLABAD KALINAGAR BARUIPUR SOUTH 24 PARGANA | BARUIPUR | SOUTH 24 PARGANA | WEST BENGAL | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.0 L+₹11,899.80 (4.08%)Rejected-Finance MOSAT HARIPUR RD P O HARIPUR HOOGHLY | HARIPUR | HOOGHLY | WEST BENGAL | 712701 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.1 L+₹17,849.70 (6.12%)Rejected-Finance 135 C DHARMATALA ROAD BUDGE BUDGE KOLKATA 700 008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹5,950
Closing Date
24 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE_SSKM(H.)ESD,PWDte.
244 AJC Bose Road
Urgent repairing and restructuring of existing Electrical Installation of Linen Store, ClassIV staff quarter and MSVP Abason in the campus of IPGMER SSKM Hospital for strengthening of 3phase power supply to cater enhanced load.
2024_WBPWD_783906_1
WBPWD/SSKM(H.)ESD/NIT-68 of 2024-25
Open Tender
ELECTRICAL WORKS M/R
Percentage
15 days
Kolkata
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,950
AE_SSKM(H.)ESD,PWDte.
6 Feb 2025
13 Dec 2024
26 Dec 2024
17 Dec 2024
24 Dec 2024
19 Dec 2024
18 Dec 2024
eProcurement System of Government of West Bengal Created By: AVIJIT BERA Created Date/Time: 24-Jan-2025 02:55 PM Tender Title: WBPWD/SSKM(H.)ESD/NIT-68 of 2024-25 Tender ID: 2024_WBPWD_783906_1
Tender Inviting Authority: Assistant Engineer, SSKM(H.) Electrical Sub-Division, PWDte.
Name of Work: Urgent repairing & restructuring of existing Electrical Installation of Linen Store, Class-IV staff quarter & MSVP Abason in the campus of IPGMER-SSKM Hospital for strengthening of 3-phase power supply to cater enhanced load.
Contract No: WBPWD/SSKM(H.)ESD/NIT-68 of 2023-24 vide this office memo no. 1590 Dated 12.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHANASHYAM ELECTRIC STORES (GSTN-19AAKFG7441D1ZC) BID ID -5886711 297495.000 2.000 303444.900 Three Lakh Three Thousand Four Hundred and Fourty Four
2.00 BADAL CHANDRA DAS CO. (GSTN-NA) BID ID -5892845 297495.000 4.000 309394.800 Three Lakh Nine Thousand Three Hundred and Ninty Four
3.00 B.B.ENTERPRISE (GSTN-NA) BID ID -5893116 297495.000 -2.000 291545.100 Two Lakh Ninty One Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: B.B.ENTERPRISE(291545.100)
BOQ Summary Details Tender Title: WBPWD/SSKM(H.)ESD/NIT-68 of 2024-25 Tender ID: 2024_WBPWD_783906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.B.ENTERPRISE (BID ID -5893116) 291545.100 L1
2 GHANASHYAM ELECTRIC STORES (BID ID -5886711) 303444.900 L2
3 BADAL CHANDRA DAS CO. (BID ID -5892845) 309394.800 L3
technical_1739953.pdf
PDF • 0.64 MB
techsummary_1739953.pdf
PDF • 0.63 MB
finance_1739953.pdf
PDF • 0.56 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1739953.pdf
PDF • 0.56 MB
AOCNIT68of202425.pdf
PDF • 0.23 MB
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