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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC G 2 BIDHAN NAGAR P O MIDNAPUR P S KOTWALI DIST PASCHIM MEDINIPUR PIN 721101 | MIDNAPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L1 | Accepted-AOC Due to lowest. | |
| 2 | L2₹8.4 L+₹17,711.53 (2.17%)Rejected-Finance 13 RAMLAL MUKHERJEE LANE P O KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L2 | Rejected-Finance Due to 2nd lowest. | |
| 3 | L3₹8.5 L+₹34,157.05 (4.18%)Rejected-Finance | L3 | Rejected-Finance Due to 3rd lowest. | |
| 4 | L4₹9.4 L+₹1.2 L (14.7%)Rejected-Finance 2 SURI LANE KOLKATA 700 014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L4 | Rejected-Finance Due to 4th lowest. | |
| 5 | L5₹9.5 L+₹1.3 L (15.6%)Rejected-Finance SADAR PARA PS PURULIA T DIST PURULIA PIN 723101 W B | PURULIA | PURULIA | WEST BENGAL | 723101 | L5 | Rejected-Finance Due to 5th lowest. |
Tender Value
₹10.4 L
EMD Value
₹20,891
Closing Date
23 May 2025, 2:00 pmClosed
EE_PED_PWD
RANCHI ROAD, PURULIA
New Construction of Primary Health Centre at Ankro under Manbazar II Block_ Purulia in the District of Purulia_ Electrical Installation work
2025_WBPWD_841573_1
WBPWD/EE/PED/NIT01/2025-2026
Open Tender
ELECTRICAL WORKS ORG
Percentage
30 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,891
29 Sept 2026
2 May 2025
26 May 2025
8 May 2025
23 May 2025
8 May 2025
eProcurement System of Government of West Bengal Created By: ADWAITA MAJI Created Date/Time: 16-Jun-2025 01:20 PM Tender Title: WBPWD/EE/PED/NIT01/2025-2026 Tender ID: 2025_WBPWD_841573_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PURULIA ELECTRICAL DIVISION, P.W.DTE.
Name of Work : 'New Construction of Primary Health Centre at Ankro under Manbazar-II Block, Purulia in the District of Purulia----Electrical Installation work .
Contract No: WBPWD/ EE/PED/NIT01 of 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOON LIGHT HOUSE (GSTN-19ACYPR1298P1Z6) BID ID -6417438 1044557.88 -18.42 852150.32 Eight Lakh Fifty Two Thousand One Hundred and Fifty
2.00 MAHESWAR ELECTRICAL INDUSTRIES (GSTN-19AAFFM6475J1ZQ) BID ID -6423120 1044557.88 -10.15 938535.25 Nine Lakh Thirty Eight Thousand Five Hundred and Thirty Five
3.00 BHATTACHARYYA ENTERPRISE (GSTN-19AICPB5490R1ZP) BID ID -6425028 1044557.88 -19.99 835704.80 Eight Lakh Thirty Five Thousand Seven Hundred and Four
4.00 MODERN ELECTRICALS (GSTN-19ABQFM7733D1ZV) BID ID -6427064 1044557.88 -9.09 949607.57 Nine Lakh Fourty Nine Thousand Six Hundred and Seven
5.00 RAHUL TRADERS (GSTN-19ADUPB0161G1ZN) BID ID -6438658 1044557.88 -9.50 945324.88 Nine Lakh Fourty Five Thousand Three Hundred and Twenty Four
6.00 BHABANI CONSTRUCTION (GSTN-NA) BID ID -6422209 1044557.88 -7.52 966007.12 Nine Lakh Sixty Six Thousand Seven
7.00 M/S JOGMAYA ENTERPRISE (GSTN-NA) BID ID -6418762 1044557.88 -21.69 817993.27 Eight Lakh Seventeen Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: M/S JOGMAYA ENTERPRISE(817993.27)
BOQ Summary Details Tender Title: WBPWD/EE/PED/NIT01/2025-2026 Tender ID: 2025_WBPWD_841573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JOGMAYA ENTERPRISE (BID ID -6418762) 817993.27 L1
2 BHATTACHARYYA ENTERPRISE (BID ID -6425028) 835704.80 L2
3 MOON LIGHT HOUSE (BID ID -6417438) 852150.32 L3
4 MAHESWAR ELECTRICAL INDUSTRIES (BID ID -6423120) 938535.25 L4
5 RAHUL TRADERS (BID ID -6438658) 945324.88 L5
6 MODERN ELECTRICALS (BID ID -6427064) 949607.57 L6
7 BHABANI CONSTRUCTION (BID ID -6422209) 966007.12 L7
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