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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance 242 1 SAHARA SUKANTA NAGAR KOL | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹3.1 L+₹21,943.44 (7.50%)Rejected-Finance | L2 | Rejected-Finance Bid is Not L1 | |
| 3 | L3₹3.2 L+₹30,883.36 (10.6%)Rejected-Finance VILL SIMLABAD P O KALINAGAR P S BARUIPUR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Bid is Not L1 | |
| 4 | L4₹3.3 L+₹40,538.47 (13.9%)Rejected-Finance RAGHABPUR DK JAGADDAL KOLKATA 700151 | 24 PARAGANAS SOUTH | WEST BENGAL | 700151 | L4 | Rejected-Finance Bid is Not L1 | |
| 5 | L5₹3.3 L+₹42,228.93 (14.4%)Rejected-Finance MOSAT HARIPUR RD VILL P O HARIPUR DIST HOOGHLY PIN 712701 | HARIPUR | HOOGHLY | WEST BENGAL | 712701 | L5 | Rejected-Finance Bid is Not L1 |
Tender Value
₹3.3 L
EMD Value
₹6,502
Closing Date
14 Feb 2025, 6:55 pmClosed
Executive Engineer PWD Howrah Electrical Division
Office of the Executive Engineer PWD Howrah Electrical Division Onkarmal Jetia Road Howrah 711103
Renovation of Electrical works at the Quarters of Veterinary Officer, Pharmacist and Group Ds quarter at SAHC, Uluberia, Howrah,
2025_WBPWD_809081_1
WBPWD/EE/HED/NIT- 199 (2nd Call) of 2024-2025
Open Tender
ELECTRICAL WORKS ORG
Percentage
15 days
Group Ds quarter at SAHC, Uluberia
Please refer Tender documents.
11 documents required · 11 mandatory
₹6,502
24 Feb 2025
30 Jan 2025
17 Feb 2025
31 Jan 2025
14 Feb 2025
7 Feb 2025
eProcurement System of Government of West Bengal Created By: APURBA DAS Created Date/Time: 24-Feb-2025 02:16 PM Tender Title: WBPWD/EE/HED/NIT- 199 (2nd Call) of 2024-2025 Tender ID: 2025_WBPWD_809081_1
Tender Inviting Authority: Executive Engineer, P.W.D. Howrah Electrical Division.
Name of Work: Renovation of Electrical works at the Quarters of Veterinary Officer, Pharmacist & Group-Ds quarter at SAHC, Uluberia, Howrah,
Contract No: WBPWD/EE/HED/NIT- 199 (2nd Call) of 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUBY ENTERPRISE (GSTN-19AAHFR0154M1ZX) BID ID -6108306 325087.59 2.47 333117.67 Three Lakh Thirty Three Thousand One Hundred and Seventeen
2.00 GHANASHYAM ELECTRIC STORES (GSTN-19AAKFG7441D1ZC) BID ID -6108603 325087.59 2.99 334808.13 Three Lakh Thirty Four Thousand Eight Hundred and Eight
3.00 THE CITY ELECTRIC CO. (GSTN-19AJGPM6217Q1ZJ) BID ID -6111393 325087.59 -3.25 314522.64 Three Lakh Fourteen Thousand Five Hundred and Twenty Two
4.00 SAHARA ENTERPRISE (GSTN-19AHAPA8494R1ZL) BID ID -6131947 325087.59 -10.00 292579.20 Two Lakh Ninty Two Thousand Five Hundred and Seventy Nine
5.00 B.B.ENTERPRISE (GSTN-NA) BID ID -6130088 325087.59 -0.50 323462.56 Three Lakh Twenty Three Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: SAHARA ENTERPRISE(292579.20)
BOQ Summary Details Tender Title: WBPWD/EE/HED/NIT- 199 (2nd Call) of 2024-2025 Tender ID: 2025_WBPWD_809081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHARA ENTERPRISE (BID ID -6131947) 292579.20 L1
2 THE CITY ELECTRIC CO. (BID ID -6111393) 314522.64 L2
3 B.B.ENTERPRISE (BID ID -6130088) 323462.56 L3
4 RUBY ENTERPRISE (BID ID -6108306) 333117.67 L4
5 GHANASHYAM ELECTRIC STORES (BID ID -6108603) 334808.13 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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