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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC 28 SAMBHU BABU LANE KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | ₹3.3 L | L1 | Accepted-AOC AOC |
| 2 | L2₹3.3 L+₹41.53 (0.01%)Rejected-Finance VILL P O KALINAGAR SOUTH 24 PARGANAS PIN 743610 | KALINAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743610 | ₹3.3 L+₹41.53 (0.01%) | L2 | Rejected-Finance Higherr than L1 |
| 3 | L3₹3.5 L+₹22,677.18 (6.82%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹3.5 L+₹22,677.18 (6.82%) | L3 | Rejected-Finance Higherr than L1 |
| 4 | L4₹3.8 L+₹51,916.63 (15.6%)Rejected-Finance 143 C DR RAJENDRA ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | ₹3.8 L+₹51,916.63 (15.6%) | L4 | Rejected-Finance Higherr than L1 |
| 5 | Rejected-Technical 447 A DHALITITHA BASIRHAT NORTH 24 PARGANAS PIN 743412 WEST BENGAL | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743412 | - | - | Rejected-Technical Documents found not ok |
Tender Value
₹4.2 L
EMD Value
₹8,307
Closing Date
5 Dec 2025, 2:00 pmClosed
AE/KCESD-I
Khadya_Bhawan_11A_Mirza_Ghalib_Street_Block_B_6th_Floor_Kokata_700087
Repairing, Renovation of E.I Work at Civil Sub-Division Office at MLA Hostel Kyd Street, Kol - 16
2025_PWDE_945245_1
WBPWD/AE/28/T/KCESD/I of 2025-26
Open Tender
Electrical Work/ Equipment
Percentage
7 days
MLA HOSTEL
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,307
25 Aug 2026
11 Nov 2025
8 Dec 2025
11 Nov 2025
5 Dec 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: GOBINDA ROY Created Date/Time: 09-Jan-2026 04:09 PM Tender Title: Repairing, Renovation of E.I Work MLA Hostel Tender ID: 2025_PWDE_945245_1
Tender Inviting Authority: Assistant Engineer, Kolkata Central Electrical Sub- Division-I, P.W.Dte.
Name of Work: Reparing, Renovation of E.I work at Civil Sub-Division Office at MLA Hostel Kyd Street, Kol - 16 .
Contract No: WBPWD/AE/28/PR/T/KCESD/I of 2025-26 JOB NO. 85/RW/KCED-I OF 25-26
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 -7426198 415333.00 -19.99 332307.93 Three Lakh Thirty Two Thousand Three Hundred and Seven
2.00 MAA TARA ENTERPRISE (GSTN-19AOPPM3813E1ZT) BID ID -7410254 415333.00 -14.54 354943.58 Three Lakh Fifty Four Thousand Nine Hundred and Forty Three
3.00 BIKASH ENTERPRISE (GSTN-NA) BID ID -7474593 415333.00 -7.50 384183.03 Three Lakh Eighty Four Thousand One Hundred and Eighty Three
4.00 B.S. ELECTRICAL (GSTN-NA) BID ID -7481110 415333.00 -19.99 332307.93 Three Lakh Thirty Two Thousand Three Hundred and Seven
Lowest Amount Quoted BY: M/s Singh Electrical Works,B.S. ELECTRICAL(332307.93)
BOQ Summary Details Tender Title: Repairing, Renovation of E.I Work MLA Hostel Tender ID: 2025_PWDE_945245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Singh Electrical Works (BID ID -7426198) 332307.93 L1
2 B.S. ELECTRICAL (BID ID -7481110) 332307.93 L1
3 MAA TARA ENTERPRISE (BID ID -7410254) 354943.58 L2
4 BIKASH ENTERPRISE (BID ID -7474593) 384183.03 L3
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