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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC 90 1 287 1 ADARSHA PARA PURBA BIDHYHARPUR SHYAMNAGAR 24 PGS N PIN 743127 | SHYAMNAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743127 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.5 L+₹9.32 (<0.01%)Rejected-Finance 119 MONOHAR PUKUR ROAD KOLKATA 700 026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.0 L+₹55,806.11 (7.49%)Rejected-Finance MAHARAJAHAT RAIGANJ UTTAR DINAJPUR PIN 733 156 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733156 | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.6 L+₹1.1 L (14.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.8 L+₹1.3 L (17.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9.3 L
EMD Value
₹18,630
Closing Date
7 Feb 2025, 3:00 pmClosed
Room No. 108, Purta Bhawan, Salt Lake
Room No. 108, Purta Bhawan, Salt Lake
Electrical Installation and Repair works at quarters stair case and common areas of each floor of 4th floor to 10th floor block C2 of Bidhan Sishu Udyan PHE
2025_WBPWD_805568_1
WBPWD/EE/BED/e-NIT-83/2024-25
Open Tender
ELECTRICAL WORKS ORG
Percentage
14 days
Bidhan Sishu Udyan
Please refer Tender documents.
5 documents required · 5 mandatory
₹18,630
20 Mar 2025
22 Jan 2025
10 Feb 2025
30 Jan 2025
7 Feb 2025
30 Jan 2025
eProcurement System of Government of West Bengal Created By: KAUSIK SAHU Created Date/Time: 12-Mar-2025 05:14 PM Tender Title: WBPWD/EE/BED/e-NIT-83/2024-25 Tender ID: 2025_WBPWD_805568_1
Tender Inviting Authority: Executive Engineer, Bidhannagar Electrical Division, PWD.
Name of Work: Electrical Installation and Repair works at quarters, stair case and common areas of each floor of 4ᵗʰ floor to 10ᵗʰ floor, block C2 of Bidhan Sishu Udyan, PHE.
Contract No: WBPWD/EE/BED/e-NIT-83/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASCO (GSTN-19AJMPS2400F2Z8) BID ID -6089577 931498.960 -8.200 855116.050 Eight Lakh Fifty Five Thousand One Hundred and Sixteen
2.00 R.N.ROY ELECTRICAL CONTRACTOR (GSTN-19AQOPR0926L1Z6) BID ID -6101129 931498.960 -5.990 875702.170 Eight Lakh Seventy Five Thousand Seven Hundred and Two
3.00 ANITA CHATTERJEE (GSTN-NA) BID ID -6076181 931498.960 -14.000 801089.110 Eight Lakh One Thousand Eighty Nine
4.00 MANTHU ELECTRICALS (GSTN-NA) BID ID -6100957 931498.960 -19.990 745292.320 Seven Lakh Fourty Five Thousand Two Hundred and Ninty Two
5.00 UNITED CONSTRUCTION SERVICE (GSTN-NA) BID ID -6101271 931498.960 -19.990 745292.320 Seven Lakh Fourty Five Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: MANTHU ELECTRICALS,UNITED CONSTRUCTION SERVICE(745292.320)
BOQ Summary Details Tender Title: WBPWD/EE/BED/e-NIT-83/2024-25 Tender ID: 2025_WBPWD_805568_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANTHU ELECTRICALS (BID ID -6100957) 745292.320 L1
2 UNITED CONSTRUCTION SERVICE (BID ID -6101271) 745292.320 L1
3 ANITA CHATTERJEE (BID ID -6076181) 801089.110 L2
5 R.N.ROY ELECTRICAL CONTRACTOR (BID ID -6101129) 875702.170 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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