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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC 135 ROY BAHADUR ROAD BEHALA KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹21,308.98 (17.6%)Rejected-Finance 447 A DHALITITHA BASIRHAT NORTH 24 PARGANAS PIN 743412 WEST BENGAL | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743412 | L2 | Rejected-Finance Higher than L1 Bidder | |
| 3 | L2₹1.4 L+₹21,308.98 (17.6%)Rejected-Finance MOSAT HARIPUR RD VILL P O HARIPUR DIST HOOGHLY PIN 712701 | HARIPUR | HOOGHLY | WEST BENGAL | 712701 | L2 | Rejected-Finance Higher than L1 Bidder | |
| 4 | L3₹1.4 L+₹21,324.96 (17.7%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 Bidder | |
| 5 | L4₹1.6 L+₹38,104.38 (31.6%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L4 | Rejected-Finance Higher than L1 Bidder |
Tender Value
Refer Docs
EMD Value
₹3,551
Closing Date
24 Jun 2024, 12:30 pmClosed
Asit Sarkar, AE/SKHESD2, PWDte
3 SN Roy Rd, Kolkata-38
Electrical renovation work for NTS Kitchen and Dinning hall in the first floor at Vidyasagar S.G. Hopital,Behala,Kolkata-34
2024_WBPWD_690366_1
WBPWD/SKHESD-II/T04/23-24 ( 2nd Call)
Open Tender
ELECTRICAL WORKS ORG
Percentage
15 days
Vidyasagar S.G. Hopital
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,551
25 Aug 2026
7 Jun 2024
26 Jun 2024
7 Jun 2024
24 Jun 2024
14 Jun 2024
eProcurement System of Government of West Bengal Created By: ASIT SARKAR Created Date/Time: 05-Jul-2024 02:22 PM Tender Title: EI Work Tender ID: 2024_WBPWD_690366_1
Tender Inviting Authority: ASSISTANT ENGINEER , SOUTH KOLKATA HEALTH ELECTRICAL SUB- DIVISION-II, P.W.DTE.
Name of Work: Electrical renovation work for NTS Kitchen and Dinning hall in the first floor at Vidyasagar S.G. Hopital,Behala,Kolkata-34.
Contract No: WBPWD/SKHESD2/T04/23-24 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Singh Electrical Works (GSTN-19BNGPS7930B1ZT) BID ID -5074625 177560.000 -3.990 170475.356 One Lakh Seventy Thousand Four Hundred and Seventy Five
2.00 GHANASHYAM ELECTRIC STORES (GSTN-19AAKFG7441D1ZC) BID ID -5084891 177560.000 -19.999 142049.776 One Lakh Fourty Two Thousand Fourty Nine
3.00 MAA TARA ENTERPRISE (GSTN-19AOPPM3813E1ZT) BID ID -5094108 177560.000 -10.540 158845.176 One Lakh Fifty Eight Thousand Eight Hundred and Fourty Five
4.00 DAS ELECTRIC(GSTN-NA)--5073980 177560.000 -32.000 120740.800 One Lakh Twenty Thousand Seven Hundred and Fourty
5.00 Sanjay Shaw(GSTN-NA)--5089804 177560.000 -19.990 142065.756 One Lakh Fourty Two Thousand Sixty Five
6.00 BENGAL TRADING CO(GSTN-NA)--5084432 177560.000 -19.999 142049.776 One Lakh Fourty Two Thousand Fourty Nine
Lowest Amount Quoted BY: DAS ELECTRIC(120740.800)
BOQ Summary Details Tender Title: EI Work Tender ID: 2024_WBPWD_690366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS ELECTRIC 120740.800 L1
2 BENGAL TRADING CO 142049.776 L2
3 GHANASHYAM ELECTRIC STORES 142049.776 L2
4 Sanjay Shaw 142065.756 L3
5 MAA TARA ENTERPRISE 158845.176 L4
6 M/s Singh Electrical Works 170475.356 L5
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