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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80,125.07Admitted-Finance H 144 358 N L CHATTERJEE ROAD RAMNAGAR P O RAIPUR MAHESHTALA KOLKATA 700141 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | ₹80,125.07 | L1 | Admitted-Finance |
| 2 | L2₹88,128Admitted-Finance 150 N KUILAPUR SURJANAGAR PASCHIM BURDWAN | PASCHIM BURDWAN | WEST BENGAL | ₹88,128 | L2 | Admitted-Finance |
| 3 | L3₹88,824.66Admitted-Finance 51 B B SARANI PALLY KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | ₹88,824.66 | L3 | Admitted-Finance |
Tender Value
₹87,083
EMD Value
₹1,742
Closing Date
20 Dec 2025, 4:00 pmClosed
Chairman,Uttarpara-Kotrung Municipality
Chairman,Uttarpara-Kotrung Municipality
Supplying and Erection of 05 nos 4.5 mtr steel tubular pole with LED Luminaries for road lighting on 1 No. Govt. Colony road within Polling Station No 74 in Ward No 23 under Uttarpara-Kotrung Municipality under APAS.
2025_MAD_957110_1
UKM/PWD/APAS/056(e)/2025-26
Open Tender
Electrical Work/ Equipment
30 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1,742
Yes
14 Jan 2026
22 Nov 2025
23 Dec 2025
22 Nov 2025
20 Dec 2025
22 Nov 2025
eProcurement System of Government of West Bengal Created By: Sharmila Khatua Created Date/Time: 14-Jan-2026 04:14 PM Tender Title: UKM/PWD/APAS/056(e)/2025-26 (SL-01) Tender ID: 2025_MAD_957110_1
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :- Supplying and Erection of 05 nos 4.5 mtr steel tubular pole with LED Luminaries for road lighting on 1 No. Govt. Colony road within Polling Station No 74 in Ward No 23 under Uttarpara-Kotrung Municipality under APAS.
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. Jit Enterprise (GSTN-19AGQPD5375F1Z3) BID ID -7604214 87083.00 1.20 88128.00 Eighty Eight Thousand One Hundred and Twenty Eight
2.00 M/S INSILICA (GSTN-19AIGPB1728A1ZV) BID ID -7686744 87083.00 -7.99 80125.07 Eighty Thousand One Hundred and Twenty Five
3.00 A-NIK & CO. (GSTN-NA) BID ID -7623729 87083.00 2.00 88824.66 Eighty Eight Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: M/S INSILICA(80125.07)
BOQ Summary Details Tender Title: UKM/PWD/APAS/056(e)/2025-26 (SL-01) Tender ID: 2025_MAD_957110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INSILICA (BID ID -7686744) 80125.07 L1
2 M/s. Jit Enterprise (BID ID -7604214) 88128.00 L2
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