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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 | L1₹94,499.58Accepted-AOC 54 SHOP NO 1ST FLOOR KOKLATA KOLKATA KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹94,547.12+₹47.54 (0.05%)Rejected-Finance BANAMALIPUR BARASAT KOLKATA 700124 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L2 | Rejected-Finance REJECTED BY TIA | |
| 3 | L3₹94,784.79+₹285.21 (0.30%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-Finance REJECTED BY TIA | |
| 4 | L4₹94,927.40+₹427.82 (0.45%)Rejected-Finance 174 BAKSARA L M C SARANI JAMRULTALA HOWRAH WEST BENGAL 711110 | HOWRAH | WEST BENGAL | 711110 | L4 | Rejected-Finance REJECTED BY TIA |
Tender Value
₹95,070
EMD Value
₹1,901
Closing Date
7 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chairman , Barasat Municipality
RISHI BANKIM CHANDRA CHATTERJEE STREET , BARASAT, KOLKATA-700124.
AS PER NIeT
2025_MAD_830590_1
277-BM/Electric/NIeT-15/24-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Barasat Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1,901
Barasat Municipality
5 May 2025
25 Mar 2025
9 Apr 2025
25 Mar 2025
7 Apr 2025
25 Mar 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: SAIBAL KANTI MAITI Created Date/Time: 25-Apr-2025 02:31 PM Tender Title: 277-BM/Electric/NIeT-15/24-25 Tender ID: 2025_MAD_830590_1
Tender Inviting Authority: Chairman ,Barasat Municipality
Name of Work : Electrical Installation work of Community toilet at 1) Coloni More, 2) Hanuman Temple, 3) Kanchari Moidan, 4)Horitala More, 5) Municipality Garrage, 6) Adibasi Para Under Barasat Municipality.
Contract No: 277-BM/Electric/NIeT-15/2024-2025 | Dated : 24-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS ENTERPRISE (GSTN-19AEBPD7473F1ZJ) BID ID -6299614 95070.00 -.30 94784.79 Ninty Four Thousand Seven Hundred and Eighty Four
2.00 CHOWDHURY ENTERPRISE (GSTN-19AHIPC6442R2ZQ) BID ID -6300026 95070.00 -.15 94927.40 Ninty Four Thousand Nine Hundred and Twenty Seven
3.00 BIMAL ELECTRIC CORPORATION (GSTN-19AGEPD8392C1ZE) BID ID -6304263 95070.00 -.60 94499.58 Ninty Four Thousand Four Hundred and Ninty Nine
4.00 GHOSH SUPPLIERS (GSTN-NA) BID ID -6301663 95070.00 -.55 94547.12 Ninty Four Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: BIMAL ELECTRIC CORPORATION(94499.58)
BOQ Summary Details Tender Title: 277-BM/Electric/NIeT-15/24-25 Tender ID: 2025_MAD_830590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIMAL ELECTRIC CORPORATION (BID ID -6304263) 94499.58 L1
2 GHOSH SUPPLIERS (BID ID -6301663) 94547.12 L2
3 DAS ENTERPRISE (BID ID -6299614) 94784.79 L3
4 CHOWDHURY ENTERPRISE (BID ID -6300026) 94927.40 L4
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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