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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | ₹4.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.8 L+₹19,524.05 (4.28%)Rejected-Finance 21 22 B L CHAKRABORTY LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹4.8 L+₹19,524.05 (4.28%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.0 L+₹39,145.73 (8.58%)Rejected-Finance 32 DHARSA MULLICKPARA 3RD BYE LANE G I P COLONY DIST HOWRAH PIN 711112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | ₹5.0 L+₹39,145.73 (8.58%) | L3 | Rejected-Finance L3 |
| 4 | L4₹5.0 L+₹43,050.54 (9.44%)Rejected-Finance RAHIM MOLLA AMDOBE BAGDAH NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹5.0 L+₹43,050.54 (9.44%) | L4 | Rejected-Finance L4 |
| 5 | L5₹5.0 L+₹43,294.59 (9.49%)Rejected-Finance | ₹5.0 L+₹43,294.59 (9.49%) | L5 | Rejected-Finance L5 |
Tender Value
₹4.9 L
EMD Value
₹9,762
Closing Date
12 Dec 2025, 10:00 amClosed
O/o THE EE/MED
Office of the Executive Engineer Metropolitan Electrical Division Jalasampad Bhawan (4th floor) Salt Lake City, Kolkata-700091
Repairing of vertical gates and other allied works at Machal, Block and P.S-Jagatballapur, Dist. Howrah.
2025_IWD_951139_2
WBIW/EE/MED/e-NIT-22/2025-26
Open Tender
MECHANICAL
Percentage
84 days
MACHAL, JAGATBALLAPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,762
9 Jun 2026
20 Nov 2025
12 Dec 2025
20 Nov 2025
12 Dec 2025
20 Nov 2025
eProcurement System of Government of West Bengal Created By: SANDIP ROY Created Date/Time: 16-Dec-2025 03:57 PM Tender Title: WBIW/EE/MED/e-NIT-22/2025-26 (SL 02) Tender ID: 2025_IWD_951139_2
Tender Inviting Authority: EXECUTIVE ENGINEER, METROPOLITAN ELECTRICAL DIVISION
Name of Work: Repairing of vertical gates and other allied works at Machal, Block+ P.S-Jagatballapur, Dist. Howrah.
Contract No: WBIW/EE/MED/eNIT-22 OF 2025-26 (SL NO 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUN CO OPERATIVE ENGINEERS SOCIETY LTD (GSTN-19AABAS0907N1Z9) BID ID -7604026 488101.40 -6.52 456277.19 Four Lakh Fifty Six Thousand Two Hundred and Seventy Seven
2.00 KALPANA VALVES MFG CO PVT LTD (GSTN-19AABCK2202Q1ZF) BID ID -7591259 488101.40 2.35 499571.78 Four Lakh Ninety Nine Thousand Five Hundred and Seventy One
3.00 PANJA ENGINEERING PRIVATE LIMITED (GSTN-19AACCP8142R1ZO) BID ID -7591478 488101.40 2.48 500206.31 Five Lakh Two Hundred and Six
4.00 RATAN BANERJEE (GSTN-NA) BID ID -7580826 488101.40 -2.52 475801.24 Four Lakh Seventy Five Thousand Eight Hundred and One
5.00 MAA MANASA ENTERPRISE (GSTN-NA) BID ID -7575984 488101.40 1.50 495422.92 Four Lakh Ninety Five Thousand Four Hundred and Twenty Two
6.00 MONALISA ENTERPRISE (GSTN-NA) BID ID -7576283 488101.40 2.30 499327.73 Four Lakh Ninety Nine Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: SUN CO OPERATIVE ENGINEERS SOCIETY LTD(456277.19)
BOQ Summary Details Tender Title: WBIW/EE/MED/e-NIT-22/2025-26 (SL 02) Tender ID: 2025_IWD_951139_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN CO OPERATIVE ENGINEERS SOCIETY LTD (BID ID -7604026) 456277.19 L1
2 RATAN BANERJEE (BID ID -7580826) 475801.24 L2
3 MAA MANASA ENTERPRISE (BID ID -7575984) 495422.92 L3
4 MONALISA ENTERPRISE (BID ID -7576283) 499327.73 L4
5 KALPANA VALVES MFG CO PVT LTD (BID ID -7591259) 499571.78 L5
6 PANJA ENGINEERING PRIVATE LIMITED (BID ID -7591478) 500206.31 L6
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