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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC DEULIHAT SAGARESWAR PURBAMIDNAPORE 999999 | DEULIHAT | PURBA MEDINIPUR | WEST BENGAL | 999999 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹4.9 L+₹1,849.27 (0.38%)Rejected-Finance VILL BADHIA P O MIRGODA P S RAMNAGAR PURBA MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹5.3 L+₹40,099.96 (8.25%)Rejected-Finance 245 1A SATIN SEN SARANI KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹4.9 L
EMD Value
₹9,733
Closing Date
8 Dec 2025, 2:00 pmClosed
Divisional Manager,Tehatta Division
Tehatta division office,nadia
3ph con lt dist box lt dist kiosk for 63 kva trnf anchoring clamp 50 sqmm
2025_WBSED_937831_1
DM/TDD/Tender/2025-26/02
Open Tender
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS
Percentage
Tehatta Division Office
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,733
Yes
Tehatta Division Office
24 Dec 2025
17 Nov 2025
10 Dec 2025
17 Nov 2025
8 Dec 2025
20 Nov 2025
25 Nov 2025
eProcurement System of Government of West Bengal Created By: Swapnendu Mandal Created Date/Time: 16-Dec-2025 04:28 PM Tender Title: Procurement of local Purchase Items Tender ID: 2025_WBSED_937831_1
Tender Inviting Authority: Divisional Manager, Tehatta Division
Name of Work:Tender is invited by the Divisional Manager, Tehatta Division, WBSEDCL from manufacturers/Distributors for sample approval, supply, delivery as per schedule detailed below.
Contract No: 9332789736
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANESH MAITY (GSTN-19AKPPM7620M1ZF) BID ID -7559609 486650.00 0.29 488061.29 Four Lakh Eighty Eight Thousand Sixty One
2.00 POPULAR HARDWARE - SARAT CHANDRA MAITY (GSTN-19AKPPM7619E1ZP) BID ID -7567379 486650.00 -0.09 486212.02 Four Lakh Eighty Six Thousand Two Hundred and Twelve
3.00 KRISHNA ENTERPRISES (GSTN-NA) BID ID -7566350 486650.00 8.15 526311.98 Five Lakh Twenty Six Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: POPULAR HARDWARE - SARAT CHANDRA MAITY(486212.02)
BOQ Summary Details Tender Title: Procurement of local Purchase Items Tender ID: 2025_WBSED_937831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POPULAR HARDWARE - SARAT CHANDRA MAITY (BID ID -7567379) 486212.02 L1
2 GANESH MAITY (BID ID -7559609) 488061.29 L2
3 KRISHNA ENTERPRISES (BID ID -7566350) 526311.98 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2212035.xls
BOQ • 0.30 MB
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