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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC Being a lowest bidder | |
| 2 | L2₹11.0 L+₹37,241.29 (3.52%)Rejected-Finance | L2 | Rejected-Finance Being a L2 bidder | |
| 3 | L3₹11.1 L+₹47,775.26 (4.51%)Rejected-Finance RAJA RAMMOHAN ROY ROAD SILIGURI 734001 | SILIGURI | DARJEELING | WEST BENGAL | 734001 | L3 | Rejected-Finance Being a L3 bidder | |
| 4 | L4₹11.1 L+₹47,881.66 (4.52%)Rejected-Finance | L4 | Rejected-Finance Being a L4 bidder |
Tender Value
₹10.6 L
EMD Value
₹21,281
Closing Date
21 Mar 2025, 4:30 pmClosed
EE/TMD
Office of the Executive Engineer, Teesta Mechanical Division Teesta Administrative Building, Tinbatti, Siliguri
Operation of Karatowa Barrage and its head regulator gates and running maintenance of all electrical installation and its related work at karotowa barrage site, P.S- Ambari, Block- Rajganj, Dist- Jalpaiguri during the year 2025-2026.
2025_IWD_822265_3
WBIW/EE/TMD/e-NIT-07/2024-25
Open Tender
ELECTRICAL WORKS M/R
Percentage
365 days
Ambari
Refer Tender notice
4 documents required · 4 mandatory
₹21,281
Yes
8 May 2025
6 Mar 2025
24 Mar 2025
6 Mar 2025
21 Mar 2025
6 Mar 2025
eProcurement System of Government of West Bengal Created By: SAMIDDHA PALIT Created Date/Time: 08-Apr-2025 01:22 PM Tender Title: WBIW/EE/TMD/e-NIT-07/2024-25 Tender ID: 2025_IWD_822265_3
Tender Inviting Authority: Executive Engineer, Teesta Mechanical Division
Name of Work: Operation of Karatowa Barrage and its head regulator gates & running maintenance of all electrical installation and its related work at karotowa barrage site, P.S- Ambari, Block- Rajganj, Dist- Jalpaiguri during the year 2025-2026.
Contract No: WBIW/EE/TMD/e-NIT-07/2024-25
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 PARIMAL SINGHA (GSTN-19AVQPS9563H1ZJ) BID ID -6227705 1064036.98 3.00 1095958.09 Ten Lakh Ninty Five Thousand Nine Hundred and Fifty Eight
2.00 M/S. P K ENTERPRISE (GSTN-19AAGFP4390N1ZK) BID ID -6229354 1064036.98 3.99 1106492.06 Eleven Lakh Six Thousand Four Hundred and Ninty Two
3.00 MAA TARA ENTERPRISE (GSTN-19AUBPS8439G1Z5) BID ID -6232231 1064036.98 -0.50 1058716.80 Ten Lakh Fifty Eight Thousand Seven Hundred and Sixteen
4.00 M/S KAMAKHYA ENTERPRISE (GSTN-19AAHFK3256H1Z6) BID ID -6244095 1064036.98 4.00 1106598.46 Eleven Lakh Six Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(1058716.80)
BOQ Summary Details Tender Title: WBIW/EE/TMD/e-NIT-07/2024-25 Tender ID: 2025_IWD_822265_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE (BID ID -6232231) 1058716.80 L1
2 M/S PARIMAL SINGHA (BID ID -6227705) 1095958.09 L2
3 M/S. P K ENTERPRISE (BID ID -6229354) 1106492.06 L3
4 M/S KAMAKHYA ENTERPRISE (BID ID -6244095) 1106598.46 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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