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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.6 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹25.3 L+₹76,382 (3.11%)Rejected-Finance 9 13 ANANDA PALLY WEST 601 ANANDA PALLY A PURBA PUTIARY SUB POST OFFICE KOLKATA 700093 | KOLKATA | KOLKATA | WEST BENGAL | 700093 | L2 | Rejected-Finance Being L2 is rejected | |
| 3 | L3₹25.8 L+₹1.3 L (5.18%)Rejected-Finance RAJA RAMMOHAN ROY ROAD SILIGURI 734001 | SILIGURI | DARJEELING | WEST BENGAL | 734001 | L3 | Rejected-Finance Being L3 is rejected | |
| 4 | L4₹26.2 L+₹1.6 L (6.63%)Rejected-Finance ATUL PRASAD SARANI SILIGURI 734006 | SILIGURI | DARJEELING | WEST BENGAL | 734006 | L4 | Rejected-Finance Being L4 is rejected |
Tender Value
₹25.5 L
EMD Value
₹50,921
Closing Date
17 Feb 2025, 12:00 pmClosed
EE/DED
Opposite of PWD Inspection Bungalow Kachari Road, Siliguri 734001, District Darjeeling
Special repairing and renovation of Electrical Installation work at Karandighi Rural Hospital Under Karandighi Block, District- Uttar Dinajpur.
2025_WBPWD_807872_1
WBPWD/EE/DED/e-NIT-34 of 2024-25 (2nd Call)
Open Tender
ELECTRICAL WORKS ORG
Percentage
28 days
SILIGURI
Please refer Tender documents.
4 documents required · 4 mandatory
₹50,921
10 Oct 2025
29 Jan 2025
19 Feb 2025
29 Jan 2025
17 Feb 2025
29 Jan 2025
eProcurement System of Government of West Bengal Created By: BIKASH DUTTA Created Date/Time: 20-Mar-2025 02:37 PM Tender Title: Special repairing and renovation of Electrical Installation work at Karandighi Rural Hospital Under Karandighi Block, District- Uttar Dinajpur. Tender ID: 2025_WBPWD_807872_1
Tender Inviting Authority: Executive Engineer, Darjeeling Electrical Division, PWDte, Siliguri.
Name of Work: Special repairing and renovation of Electrical Installation work at Karandighi Rural Hospital Under Karandighi Block, District- Uttar Dinajpur.
Contract No: WBPWD/EE/DED/e-NIT- 34 of 2024-25(2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNIQUES (GSTN-19ALGPM3641N1ZN) BID ID -6116369 2546065.00 -3.50 2456953.00 Twenty Four Lakh Fifty Six Thousand Nine Hundred and Fifty Three
2.00 TANISHA ENTERPRISE (GSTN-19ASKPB2887Q1ZW) BID ID -6117644 2546065.00 -.50 2533335.00 Twenty Five Lakh Thirty Three Thousand Three Hundred and Thirty Five
3.00 M/S. P K ENTERPRISE (GSTN-19AAGFP4390N1ZK) BID ID -6117712 2546065.00 1.50 2584256.00 Twenty Five Lakh Eighty Four Thousand Two Hundred and Fifty Six
4.00 RAJESH ENTERPRISE (GSTN-NA) BID ID -6117686 2546065.00 2.90 2619901.00 Twenty Six Lakh Ninteen Thousand Nine Hundred and One
Lowest Amount Quoted BY: UNIQUES(2456953.00)
BOQ Summary Details Tender Title: Special repairing and renovation of Electrical Installation work at Karandighi Rural Hospital Under Karandighi Block, District- Uttar Dinajpur. Tender ID: 2025_WBPWD_807872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIQUES (BID ID -6116369) 2456953.00 L1
2 TANISHA ENTERPRISE (BID ID -6117644) 2533335.00 L2
3 M/S. P K ENTERPRISE (BID ID -6117712) 2584256.00 L3
4 RAJESH ENTERPRISE (BID ID -6117686) 2619901.00 L4
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