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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 L+₹7,013.43 (1.37%)Rejected-AOC C O K C GHOSH STATION ROAD SOUTH BAGNAN | HOWRAH | HOWRAH | WEST BENGAL | 711303 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.3 L+₹15,719.76 (3.07%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹5.3 L+₹19,347.40 (3.77%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹4.8 L
EMD Value
₹9,674
Closing Date
23 Jun 2025, 5:30 pmClosed
THE REGIONAL MANAGER 24 PGNS SOUTH WBSEDCL
24 PARGANAS SOUTH REGIONAL OFFICE WBSEDCL
Construction of Structural foundation for 02 no PTR, 01 nos. VCB, 02 no. cable end box including construction of cable trench, pathway and allied titbit repair works for Augmentation of Power Transformer
2025_WBSED_857417_1
RM/24-PGNS(S)/Civil/ e-Tender/2025-26/04
Open Tender
CIVIL WORKS
Percentage
90 days
Dakhin Shibganj Patharpratima
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹9,674
24 PARGANAS SOUTH REGIONAL OFFICE WBSEDCL
18 Sept 2025
11 Jun 2025
26 Jun 2025
11 Jun 2025
23 Jun 2025
13 Jun 2025
12 Jun 2025
eProcurement System of Government of West Bengal Created By: Shuvankar Sardar Created Date/Time: 04-Jul-2025 07:15 PM Tender Title: RM/24-PGNS(S)/Civil/ e-Tender/2025-26/04 Date 30.05.2025 Tender ID: 2025_WBSED_857417_1
Tender Inviting Authority: Regional Manager,South 24-Parganas Region,W.B.S.E.D.C.L.
Name of Work: Construction of Structural foundation for 02 no. PTR, 01 nos. VCB, 02 no. cable end box including construction of cable trench, pathway and allied titbit repair works for Augmentation of Power Transformer Capacity from (2x3.15) MVA to (2x6.3) MVA at Dakshin Shibgaung 33/11 kV Sub-Station under Kakdwip Division in the Dist. of 24-Pgns(S).
Contract No: RM/24-PGNS(S)/Civil/ e-Tender/2025-26/04 Date: 30.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASIA CONSTRUCTION (GSTN-19AGSPG8707C1Z6) BID ID -6602499 483685.000 9.250 528425.863 Five Lakh Twenty Eight Thousand Four Hundred and Twenty Five
2.00 DUTTA CONSTRUCTION (GSTN-19AGLPD0295M1Z0) BID ID -6605942 483685.000 6.000 512706.100 Five Lakh Tweleve Thousand Seven Hundred and Six
3.00 SREE KRISHNA ENTERPRISE (GSTN-19AANFS9682B2ZL) BID ID -6619010 483685.000 7.450 519719.533 Five Lakh Ninteen Thousand Seven Hundred and Ninteen
4.00 M/S ARURAN CONSTRUCTION (GSTN-NA) BID ID -6594051 483685.000 10.000 532053.500 Five Lakh Thirty Two Thousand Fifty Three
Lowest Amount Quoted BY: DUTTA CONSTRUCTION(512706.100)
BOQ Summary Details Tender Title: RM/24-PGNS(S)/Civil/ e-Tender/2025-26/04 Date 30.05.2025 Tender ID: 2025_WBSED_857417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA CONSTRUCTION (BID ID -6605942) 512706.100 L1
2 SREE KRISHNA ENTERPRISE (BID ID -6619010) 519719.533 L2
3 ASIA CONSTRUCTION (BID ID -6602499) 528425.863 L3
4 M/S ARURAN CONSTRUCTION (BID ID -6594051) 532053.500 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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