Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC MAHIPARA BIZPUR NORTH 24 PARGANAS 743145 | BIZPUR | NORTH 24 PARGANAS | WEST BENGAL | 743145 | ₹4.8 L | L1 | Accepted-AOC Lowest Bidder.The bidder has declared to accept his her order with 2.5percentage above the estimated value instead of 3 percentage. |
| 2 | L2₹4.9 LRejected-AOC | ₹4.9 L | L2 | Rejected-AOC NOT LOWEST BIDDER |
| 3 | L3₹4.9 LRejected-AOC 0 JANAI JANAI CHANDITALA HOOGHLY WEST BENGAL 712304 UDYAM WB 07 0059321 | HOOGHLY | WEST BENGAL | 712304 | ₹4.9 L | L3 | Rejected-AOC NOT LOWEST BIDDER |
Tender Value
₹4.7 L
EMD Value
₹9,394
Closing Date
8 Dec 2025, 2:00 pmClosed
Divisional Manager,Tehatta Division
tehatta division office,nadia
suspension clamp insulation pierce connector lt dist kiosk for 25 kva trnf
2025_WBSED_937757_1
DM/TDD/Tender/2025-26/01
Open Tender
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS
Tehatta Division Office
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,394
Yes
Tehatta Division Office
24 Dec 2025
17 Nov 2025
10 Dec 2025
17 Nov 2025
8 Dec 2025
20 Nov 2025
19 Nov 2025
eProcurement System of Government of West Bengal Created By: Swapnendu Mandal Created Date/Time: 16-Dec-2025 04:23 PM Tender Title: Procurement of local Purchase Items Tender ID: 2025_WBSED_937757_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 DUTTA ELECTRICAL (GSTN-19AKEPD1064F1ZK) BID ID -7570483 469695.00 3.80 487543.41 Four Lakh Eighty Seven Thousand Five Hundred and Forty Three
2.00 DAS ENTERPRISE (GSTN-19ADUPD9343E1Z7) BID ID -7499016 469695.00 5.00 493179.75 Four Lakh Ninety Three Thousand One Hundred and Seventy Nine
3.00 MAMATA ENTERPRISE (GSTN-NA) BID ID -7570871 469695.00 3.00 483785.85 Four Lakh Eighty Three Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: MAMATA ENTERPRISE(483785.85)
BOQ Summary Details Tender Title: Procurement of local Purchase Items Tender ID: 2025_WBSED_937757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAMATA ENTERPRISE (BID ID -7570871) 483785.85 L1
2 DUTTA ELECTRICAL (BID ID -7570483) 487543.41 L2
3 DAS ENTERPRISE (BID ID -7499016) 493179.75 L3
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 • 0.03 MB
Tendernotice_1.pdf
PDF • 12.87 MB
BOQ_2211808.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid