Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹91,311Accepted-AOC NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | 1 | Accepted-AOC Lowest amount quoted. | |
| 2 | 2₹97,261+₹5,950 (6.52%)Rejected-Finance | 2 | Rejected-Finance Lowest amount not quoted. | |
| 3 | 3₹99,766+₹8,455 (9.26%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | 3 | Rejected-Finance Lowest amount not quoted. | |
| 4 | 4₹1.0 L+₹12,183 (13.3%)Rejected-Finance | 4 | Rejected-Finance Lowest amount not quoted. |
Tender Value
₹1.2 L
EMD Value
₹2,494
Closing Date
2 Jul 2025, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Project Officer cum District Welfare officer
Office of PO cum DWO, BCW and TD, S24Pgs, 5th floor, New Treasury Building, Alipore, S24Pgs
Electrical renovation at Thangora Ashram Hostel under kakdwip Dev. Block in south 24 Parganas.
2025_DMSP_865503_1
1286/BCW/S24Pgs/09
Open Tender
ELECTRICAL WORKS M/R
Percentage
30 days
Thangora Ashram Hostel under kakdwip Dev. Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,494
2 Sept 2025
17 Jun 2025
4 Jul 2025
17 Jun 2025
2 Jul 2025
17 Jun 2025
eProcurement System of Government of West Bengal Created By: Achintya Kumar Hajra Created Date/Time: 23-Jul-2025 03:15 PM Tender Title: 1286/BCW/S24Pgs/09 Tender ID: 2025_DMSP_865503_1
Tender Inviting Authority: Project Officer cum District Welfare Officer, Backward Classes Welfare & Tribal Development Department, South 24 Parganas.
Name of Work: Electrical Renovation of Thangora Satish Chandra Ashram Hostel under Kakdwip Development Block in South 24 Parganas District.
Contract No: 1286/BCW/S24Pgs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PEARL ENGINEERS AND SUPPLIERS (GSTN-19ASUPB6700G1ZN) BID ID -6604382 124692.000 -26.770 91311.952 Ninty One Thousand Three Hundred and Eleven
2.00 G. A. ENTERPRISE (GSTN-19BXXPM3447E1ZW) BID ID -6661381 124692.000 -21.999 97261.007 Ninty Seven Thousand Two Hundred and Sixty One
3.00 SHAIK ENTERPRISE (GSTN-NA) BID ID -6668490 124692.000 -17.000 103494.360 One Lakh Three Thousand Four Hundred and Ninty Four
4.00 DAS CONSTRUCTION (GSTN-NA) BID ID -6602413 124692.000 -19.990 99766.069 Ninty Nine Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: PEARL ENGINEERS AND SUPPLIERS(91311.952)
BOQ Summary Details Tender Title: 1286/BCW/S24Pgs/09 Tender ID: 2025_DMSP_865503_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEARL ENGINEERS AND SUPPLIERS (BID ID -6604382) 91311.952 L1
2 G. A. ENTERPRISE (BID ID -6661381) 97261.007 L2
3 DAS CONSTRUCTION (BID ID -6602413) 99766.069 L3
4 SHAIK ENTERPRISE (BID ID -6668490) 103494.360 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .