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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC RAGHUNATHPUR P S JHARGRAM DIST JHARGRAM WEST BENGAL PIN 721507 | JHARGRAM | JHARGRAM | WEST BENGAL | 721507 | L1 | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | L2₹13.5 L+₹1.4 L (11.1%)Rejected-AOC | L2 | Rejected-AOC 2ND LOWEST BIDDER | |
| 3 | L3₹13.9 L+₹1.7 L (14.2%)Rejected-AOC MAIRAKATA P O GARBETA DIST PASCHIM MEDINIPUR 721127 | GARBETA | PASCHIM MEDINIPUR | WEST BENGAL | 721127 | L3 | Rejected-AOC 3RD LOWEST BIDDER | |
| 4 | L4₹16.7 L+₹4.6 L (37.5%)Rejected-AOC | L4 | Rejected-AOC 4TH LOWEST BIDDER | |
| 5 | L5₹17.1 L+₹4.9 L (40.3%)Rejected-AOC | L5 | Rejected-AOC 5TH LOWEST BIDDER |
Tender Value
₹16.9 L
EMD Value
₹33,770
Closing Date
1 Aug 2025, 5:00 pmClosed
EXECUTIVE ENGINEER,KANGSABATI MECHANICAL DIVISION
Kangsabati Mechanical Division,Khatra,bankura.
ELECTRICAL WORKS
2025_IWD_879236_1
WBIW/EE/KMD/e-NIT-09/2025-26
Open Tender
ELECTRICAL WORKS M/R
Percentage
Raghunathpur.
Please refer Tender documents.
5 documents required · 5 mandatory
₹33,770
15 Oct 2025
19 Jul 2025
1 Aug 2025
19 Jul 2025
1 Aug 2025
19 Jul 2025
eProcurement System of Government of West Bengal Created By: MANISHA KUNDU Created Date/Time: 08-Sep-2025 02:21 PM Tender Title: WBIW/EE/KMD/e-NIT-09/2025-26 Tender ID: 2025_IWD_879236_1
Tender Inviting Authority: EXECUTIVE ENGINEER, KANGSABATI MECHANICAL DIVISION,KHATRA,BANKURA.
Name of Work: Periodical and Emergent electricial maintenance work at K.C. Division -V and its Sub-division offices, colony and its premises, Jhargram, Tarafeni Barrage complex , Bhairabanki Barrage complex etc. under the jurisdiction of KMD during the year of 2025-26.
Contract No: WBIW/EE/KMD/e-NIT-09/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UDAY DUTTA (GSTN-19ARHPD8028M1ZE) BID ID -6782677 1688476.640 -19.990 1350950.160 Thirteen Lakh Fifty Thousand Nine Hundred and Fifty
2.00 S S Enterprise (GSTN-19AKUPS8001P1Z5) BID ID -6791974 1688476.640 2.650 1733221.270 Seventeen Lakh Thirty Three Thousand Two Hundred and Twenty One
3.00 DUTTA ELECTRIC WORKS (GSTN-19ARUPD5621M1Z8) BID ID -6793619 1688476.640 -28.000 1215703.180 Tweleve Lakh Fifteen Thousand Seven Hundred and Three
4.00 MANDAL TRADERS (GSTN-19BXGPM7328K1ZW) BID ID -6795733 1688476.640 1.000 1705361.410 Seventeen Lakh Five Thousand Three Hundred and Sixty One
5.00 SURAJIT ENTERPRISE (GSTN-NA) BID ID -6784300 1688476.640 -1.000 1671591.870 Sixteen Lakh Seventy One Thousand Five Hundred and Ninty One
6.00 R.K.ENTERPRISE (GSTN-NA) BID ID -6785101 1688476.640 -17.810 1387758.950 Thirteen Lakh Eighty Seven Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: DUTTA ELECTRIC WORKS(1215703.180)
BOQ Summary Details Tender Title: WBIW/EE/KMD/e-NIT-09/2025-26 Tender ID: 2025_IWD_879236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA ELECTRIC WORKS (BID ID -6793619) 1215703.180 L1
2 UDAY DUTTA (BID ID -6782677) 1350950.160 L2
3 R.K.ENTERPRISE (BID ID -6785101) 1387758.950 L3
4 SURAJIT ENTERPRISE (BID ID -6784300) 1671591.870 L4
5 MANDAL TRADERS (BID ID -6795733) 1705361.410 L5
6 S S Enterprise (BID ID -6791974) 1733221.270 L6
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