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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.6 L+₹1.0 L (4.37%)Rejected-AOC 215 KRISHNAPUR ROAD KOLKATA 700102 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700102 | L2 | Rejected-AOC Not L1 | |
| 3 | L3₹27.4 L+₹3.8 L (16.2%)Rejected-AOC | L3 | Rejected-AOC Not L1 | |
| 4 | Rejected-Technical CHANDPUR MALANCHA MAHITALA KOLKATA 700145 | 24 PARAGANAS SOUTH | WEST BENGAL | 700145 | - | Rejected-Technical AS PER TENDER CLAUSE 4.2B(iii) | |
| 5 | Rejected-Technical | - | Rejected-Technical AS PER TENDER CLAUSE 4.2B(iii |
Tender Value
₹29.4 L
EMD Value
₹58,840
Closing Date
20 Jan 2025, 11:00 amClosed
Executive Engineer,central Mechanical division
Executive Engineer,central Mechanical division,Salt lake, Nirman Bhawan(1st Floor)
Annual maintenance of electrical installation all pump house panels operation of all pumps street light including supply of electrical materials for Baishakhi Abasan to be executed by Central Mechanical Division under UDMA Department ..
2025_UDD_793747_1
WBUDMA/EE/CMD/e-NIT-32/2024-25
Open Tender
ELECTRICAL WORKS M/R
Percentage
365 days
SALT LAKE
Please refer Tender documents.
4 documents required · 4 mandatory
₹58,840
19 Mar 2025
6 Jan 2025
22 Jan 2025
6 Jan 2025
20 Jan 2025
6 Jan 2025
eProcurement System of Government of West Bengal Created By: JOGJIBAN DEY Created Date/Time: 11-Feb-2025 12:21 PM Tender Title: WBUDMA/EE/CMD/e-NIT 32/2024-25_1 Tender ID: 2025_UDD_793747_1
Tender Inviting Authority: Executive Engineer, Central Mechanical Division
Name of Work: Annual maintenance of electrical installation, all pump house panels & operation of all pumps & street light including supply of electrical materials for Baishakhi Abasan to be executed by Central Mechanical Division under UD&MA Department for the period of 01(One) year.
Contract No: WBUDMA/EE/CMD/e-NIT 32/2024-25_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOARDAR ELECTRICALS (GSTN-19AEOPJ4349B1ZF) BID ID -5986767 2942019.082 -6.999 2736107.166 Twenty Seven Lakh Thirty Six Thousand One Hundred and Seven
2.00 ASCON ELECTRICAL CO (GSTN-19ADKPR4012L1Z8) BID ID -6017757 2942019.082 -16.500 2456585.933 Twenty Four Lakh Fifty Six Thousand Five Hundred and Eighty Five
3.00 ASHA TRADING CORPORATION (GSTN-NA) BID ID -5994337 2942019.082 -19.999 2353644.686 Twenty Three Lakh Fifty Three Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: ASHA TRADING CORPORATION(2353644.686)
BOQ Summary Details Tender Title: WBUDMA/EE/CMD/e-NIT 32/2024-25_1 Tender ID: 2025_UDD_793747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHA TRADING CORPORATION (BID ID -5994337) 2353644.686 L1
2 ASCON ELECTRICAL CO (BID ID -6017757) 2456585.933 L2
3 JOARDAR ELECTRICALS (BID ID -5986767) 2736107.166 L3
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
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