Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹318.03 (0.11%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹18,699.87 (6.45%)Rejected-Finance 141 1 ARYAPALLY NORTH BARANILPUR PURBA BARDHAMAN | BARANILPUR | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L3₹3.1 L+₹18,699.87 (6.45%)Rejected-Finance BAZARPARA ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L3 | Rejected-Finance L3 | |
| 5 | L4₹3.2 L+₹34,601.12 (11.9%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹3.2 L
EMD Value
₹6,361
Closing Date
4 Aug 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
DVC NEW COLONY, DURGAPUR-02, PASCHIM BARDHAMAN
Renovation of existing old and damaged electrical wiring of staff Quarters (F-Type) 4 nos. under Damodar Head works Division, During the year 2025-26.
2025_IWD_881808_3
WBIW/EE/BUE004/ e-NIT-08/2025-26
Open Tender
ELECTRICAL WORKS M/R
Percentage
60 days
DVC NEW COLONY, DURGAPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,361
Yes
11 Sept 2025
26 Jul 2025
5 Aug 2025
26 Jul 2025
4 Aug 2025
26 Jul 2025
eProcurement System of Government of West Bengal Created By: DIPANKAR PAL Created Date/Time: 13-Aug-2025 02:11 PM Tender Title: WBIW/EE/BUE004/e-NIT- 08/2025-26 SL-03 Tender ID: 2025_IWD_881808_3
Tender Inviting Authority: EXECUTIVE ENGINEER, DURGAPUR MECHANICAL & ELECTRICAL DIVISION, DURGAPUR, PASCHIM BARDHAMAN
Name of Work: Renovation of existing old and damaged electrical wiring of staff Quarters (F-Type) 4 nos under Damodar Head works Division, During the year 2025-26.
Contract No: e-N.I.T No. - WBIW/EE/BUE004/e-NIT- 08/2025-26, SL -03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEB SHANKAR LAYEK (GSTN-19ABPPL4742C1ZJ) BID ID -6774891 318025.28 2.00 324385.50 Three Lakh Twenty Four Thousand Three Hundred and Eighty Five
2.00 M/S. DAS ELECTRIC CO. (GSTN-19AAJFD0435D1ZS) BID ID -6789498 318025.28 -3.00 308484.25 Three Lakh Eight Thousand Four Hundred and Eighty Four
3.00 S.S. ELECTRICAL ENTERPRISE (GSTN-19CALPB7100H1ZX) BID ID -6797566 318025.28 -8.78 290102.41 Two Lakh Ninty Thousand One Hundred and Two
4.00 SUBHRA ENTERPRISE (GSTN-19BJGPB4698K2ZN) BID ID -6799049 318025.28 -3.00 308484.25 Three Lakh Eight Thousand Four Hundred and Eighty Four
5.00 SABITA ELECTRIC (GSTN-19APZPP3246H1Z5) BID ID -6802354 318025.28 -8.88 289784.38 Two Lakh Eighty Nine Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: SABITA ELECTRIC(289784.38)
BOQ Summary Details Tender Title: WBIW/EE/BUE004/e-NIT- 08/2025-26 SL-03 Tender ID: 2025_IWD_881808_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA ELECTRIC (BID ID -6802354) 289784.38 L1
2 S.S. ELECTRICAL ENTERPRISE (BID ID -6797566) 290102.41 L2
3 M/S. DAS ELECTRIC CO. (BID ID -6789498) 308484.25 L3
4 SUBHRA ENTERPRISE (BID ID -6799049) 308484.25 L3
5 DEB SHANKAR LAYEK (BID ID -6774891) 324385.50 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .