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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.9 LAccepted-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹38.0 L+₹1.1 L (3.03%)Rejected-Finance MOSAT HARIPUR RD VILL P O HARIPUR DIST HOOGHLY PIN 712701 | HARIPUR | HOOGHLY | WEST BENGAL | 712701 | L2 | Rejected-Finance Bid is Not L1 | |
| 3 | L3₹38.1 L+₹1.2 L (3.17%)Rejected-Finance DHARSHA NEAR MATH P O GOVT OF INDIA PRESS COLONY DIST HOWRAH PIN 711 112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | L3 | Rejected-Finance Bid is Not L1 | |
| 4 | L4₹38.1 L+₹1.2 L (3.21%)Rejected-Finance | L4 | Rejected-Finance Bid is Not L1 |
Tender Value
₹38.9 L
EMD Value
₹77,716
Closing Date
19 Aug 2025, 4:00 pmClosed
Executive Engineer PWD Howrah Electrical Division
Onkarmal Jetia Road Howrah 711103
Electrical Installation Works including arrangement of Air-Conditioning and SITC of DG set for proposed construction of the Component Separation Unit at Blood Centre of Sarat Chandra Chattopadhyay Govt. Medical College and Hospital, Uluberia, Howrah.
2025_WBPWD_885258_1
WBPWD/EE/HED/NIT- 21 of 2025-2026
Open Tender
MISC ELECTRICAL WORKS
Percentage
Sarat Chandra Chattopadhyay Govt. Medical College
Please refer Tender documents.
7 documents required · 7 mandatory
₹77,716
Office of the Executive Engineer PWD Howrah Electr
25 Aug 2025
30 Jul 2025
22 Aug 2025
31 Jul 2025
1 Nov 2025
7 Aug 2025
5 Aug 2025
eProcurement System of Government of West Bengal Created By: APURBA DAS Created Date/Time: 25-Aug-2025 04:36 PM Tender Title: WBPWD/EE/HED/NIT- 21 of 2025-2026 Tender ID: 2025_WBPWD_885258_1
Tender Inviting Authority: Executive Engineer PWD Howrah Electrical Division
Name of Work: Electrical Installation Works including arrangement of Air-Conditioning and SITC of DG set for proposed construction of the Component Separation Unit at Blood Centre of Sarat Chandra Chattopadhyay Govt. Medical College & Hospital, Uluberia, Howrah.
Contract No: WBPWD/EE/HED/NIT- 21 of 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CARRYON ENGINEERS (GSTN-19AACFC1607K1ZL) BID ID -6847251 3885783.47 -1.96 3809622.11 Thirty Eight Lakh Nine Thousand Six Hundred and Twenty Two
2.00 ULTRA ELECTRICALS AND ELECTRONICS (GSTN-19AAAFU6708M1ZP) BID ID -6850143 3885783.47 -2.00 3808067.80 Thirty Eight Lakh Eight Thousand Sixty Seven
3.00 GHANASHYAM ELECTRIC STORES (GSTN-19AAKFG7441D1ZC) BID ID -6854095 3885783.47 -2.13 3803016.28 Thirty Eight Lakh Three Thousand Sixteen
4.00 DAS ENTERPRISE (GSTN-NA) BID ID -6835681 3885783.47 -5.01 3691105.72 Thirty Six Lakh Ninty One Thousand One Hundred and Five
Lowest Amount Quoted BY: DAS ENTERPRISE(3691105.72)
BOQ Summary Details Tender Title: WBPWD/EE/HED/NIT- 21 of 2025-2026 Tender ID: 2025_WBPWD_885258_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS ENTERPRISE (BID ID -6835681) 3691105.72 L1
2 GHANASHYAM ELECTRIC STORES (BID ID -6854095) 3803016.28 L2
3 ULTRA ELECTRICALS AND ELECTRONICS (BID ID -6850143) 3808067.80 L3
4 CARRYON ENGINEERS (BID ID -6847251) 3809622.11 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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