Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC B 13 160 KALYANI NADIA | KALYANI | NADIA | WEST BENGAL | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹4.4 L+₹4,534 (1.05%)Rejected-Finance 14 SURI LANE KOLKATA 700 014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹4.4 L+₹12,869 (2.98%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹8,637
Closing Date
7 Jul 2025, 2:00 pmClosed
Assistant Engineer
O/o The Assistant Engineer Kalyani Electrical Sub-Division, P.W.D. P.O.-Kalyani, Dist- Nadia
Repairing of Electrical Installation work at Pharmacy Students Hostel Section at Kalyani, Nadia.
2025_WBPWD_870367_1
WBPWD/AE/e-NIT- 03/KLY of 2025-26
Open Tender
ELECTRICAL WORKS ORG
Percentage
7 days
KALYANI
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,637
O/o The Assistant Engineer Kalyani Electrical Sub-
10 Mar 2026
25 Jun 2025
9 Jul 2025
25 Jun 2025
7 Jul 2025
30 Jun 2025
26 Jun 2025
eProcurement System of Government of West Bengal Created By: BALARAM SAHA Created Date/Time: 10-Jul-2025 03:34 PM Tender Title: Repairing of Electrical Installation work at Pharmacy Students Hostel Section at Kalyani, Nadia. Tender ID: 2025_WBPWD_870367_1
Tender Inviting Authority: Assistant Engineer, Kalyani Electrical Sub Division, PWD
Name of Work: Repairing of Electrical Installation work at Pharmacy Students' Hostel Section at Kalyani, Nadia.
Contract No: WBPWD/AE/e-NIT- 03/KLY of 2025-26 Memo No. 614 Date: 25.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHATTERJEE SUPPLY AND SERVICE (GSTN-19ACHPC3470B1Z1) BID ID -6664550 431854.69 0.00 431855.00 Four Lakh Thirty One Thousand Eight Hundred and Fifty Five
2.00 T.D.K. ENTERPRISE (GSTN-19AABFT9340H1ZY) BID ID -6687294 431854.69 1.05 436389.48 Four Lakh Thirty Six Thousand Three Hundred and Eighty Nine
3.00 UNICON (GSTN-NA) BID ID -6660097 431854.69 2.98 444724.28 Four Lakh Fourty Four Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: CHATTERJEE SUPPLY AND SERVICE(431855.00)
BOQ Summary Details Tender Title: Repairing of Electrical Installation work at Pharmacy Students Hostel Section at Kalyani, Nadia. Tender ID: 2025_WBPWD_870367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHATTERJEE SUPPLY AND SERVICE (BID ID -6664550) 431855.00 L1
2 T.D.K. ENTERPRISE (BID ID -6687294) 436389.48 L2
3 UNICON (BID ID -6660097) 444724.28 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .