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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC B 13 160 KALYANI NADIA | KALYANI | NADIA | WEST BENGAL | ₹4.3 L | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹4.4 LRejected-Finance 14 SURI LANE KOLKATA 700 014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | ₹4.4 L | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹4.4 LRejected-Finance | ₹4.4 L | 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
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
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