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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹8,476.31 (4.25%)Rejected-Finance 330 GUGERA ADUPUR ROAD NEAR BHAGAT SINGH ITI VPO ALLIKA PALWAL PALWAL HARYANA 121102 UDYAM HR 20 0037339 | PALWAL | HARYANA | 121102 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹14,353.22 (7.20%)Rejected-Finance HATIARA GOTE NEW TOWN KOLKATA 700157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.2 L+₹22,287.05 (11.2%)Rejected-Finance DHAMLA KEDARPUR KHANAKUL HOOGHLY 712406 WEST BENGAL | KHANAKUL | HOOGHLY | WEST BENGAL | 712406 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.3 L+₹26,242.66 (13.2%)Rejected-Finance 869 0 NIVEDITA PALLY NAIHATI NORTH 24 PARGANAS | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743165 | L5 | Rejected-Finance L5 |
Tender Value
₹2.3 L
EMD Value
₹4,521
Closing Date
4 Aug 2025, 12:00 pmClosed
THE EXECUTIVE ENGINEER(ELEC), WBSWC
1ST FLOOR, KHADYASHREE BHAVAN, 11A, MIRZA GHALIB STREET, KOLKATA-700087
REPAIRING OF ELECTRICAL INSTALLATION WORKS OF 5000 MT. RIDF GODOWN AT HARIHARPARA IN THE DISTRICT OF MURSHIDABAD
2025_WBSWC_880462_1
06 OF EE(EL) OF 2025-26 OF EE/WBSWC
Open Tender
Electrical Work/ Equipment
Percentage
30 days
HARIHARPARA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹4,521
9 Oct 2025
18 Jul 2025
6 Aug 2025
19 Jul 2025
4 Aug 2025
23 Jul 2025
eProcurement System of Government of West Bengal Created By: JAGONNATH HALDER Created Date/Time: 22-Sep-2025 12:22 PM Tender Title: 06 OF EE(EL) OF 2025-26 OF EE/WBSWC Tender ID: 2025_WBSWC_880462_1
Tender Inviting Authority: THE EXECUTIVE ENGINEER (ELECTRICAL), WEST BENGAL STATE WAREHOUSING CORPORATION.
Name of Work: REPAIRING OF ELECTRICAL INSTALLATION WORKS OF 5000 MT. RIDF GODOWN AT HARIHARPARA IN THE DISTRICT OF MURSHIDABAD.
Contract No: 06 OF EE(EL) OF 2025-26 OF EE/WBSWC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUNDU ENTERPRISE (GSTN-19ASUPK5039R2ZK) BID ID -6789144 226035.00 -8.11 207703.56 Two Lakh Seven Thousand Seven Hundred and Three
2.00 KABIR ENTERPRISE (GSTN-19AHEPR5121J1Z6) BID ID -6796700 226035.00 -5.51 213580.47 Two Lakh Thirteen Thousand Five Hundred and Eighty
3.00 MONDAL ELECTRIC (GSTN-19DCZPM1272E1Z4) BID ID -6799315 226035.00 -2.00 221514.30 Two Lakh Twenty One Thousand Five Hundred and Fourteen
4.00 RUDRA NARAYAN GHOSH (GSTN-19AAQFR2479C1ZT) BID ID -6804349 226035.00 -11.86 199227.25 One Lakh Ninty Nine Thousand Two Hundred and Twenty Seven
5.00 DEPALI CONSTRUCTION (GSTN-NA) BID ID -6801748 226035.00 -0.25 225469.91 Two Lakh Twenty Five Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: RUDRA NARAYAN GHOSH(199227.25)
BOQ Summary Details Tender Title: 06 OF EE(EL) OF 2025-26 OF EE/WBSWC Tender ID: 2025_WBSWC_880462_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA NARAYAN GHOSH (BID ID -6804349) 199227.25 L1
2 KUNDU ENTERPRISE (BID ID -6789144) 207703.56 L2
3 KABIR ENTERPRISE (BID ID -6796700) 213580.47 L3
4 MONDAL ELECTRIC (BID ID -6799315) 221514.30 L4
5 DEPALI CONSTRUCTION (BID ID -6801748) 225469.91 L5
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