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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | ₹3.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.3 LRejected-AOC H 144 358 N L CHATTERJEE ROAD RAMNAGAR P O RAIPUR MAHESHTALA KOLKATA 700141 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | ₹3.3 L | L2 | Rejected-AOC L2 |
| 3 | L3₹3.3 LRejected-Finance | ₹3.3 L | L3 | Rejected-Finance L3 |
| 4 | L4₹3.3 LRejected-Finance | ₹3.3 L | L4 | Rejected-Finance L4 |
| 5 | L5₹3.3 LRejected-Finance 3 8 AZADGARH KOLKATA 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | ₹3.3 L | L5 | Rejected-Finance L5 |
Tender Value
₹3.3 L
EMD Value
₹6,587
Closing Date
1 Dec 2025, 4:00 pmClosed
Chairman,Uttarpara-Kotrung Municipality
Chairman,Uttarpara-Kotrung Municipality
Supplying and Erection of 1 no 12.5 mtr Highmast with LED Luminaries for yard lighting at Lawrence Street near Mother Teresa statue within polling station no 218 in Ward no- 19 under Uttarpara-Kotrung Municipality under APAS
2025_MAD_942656_10
UKM/PWD/APAS/047(e)/2025-26
Open Tender
Electrical Work/ Equipment
60 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,587
Yes
30 Mar 2026
8 Nov 2025
4 Dec 2025
8 Nov 2025
1 Dec 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: DILIP YADAV Created Date/Time: 26-Dec-2025 05:24 PM Tender Title: UKM/PWD/APAS/047(e)/2025-26 (SL-10) Tender ID: 2025_MAD_942656_10
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :-Supplying and Erection of 1 no 12.5 mtr Highmast with LED Luminaries for yard lighting at Lawrence Street near Mother Teresa statue within polling station no 218 in Ward no- 19 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 S S ENTERPRISE (GSTN-19AJQPG3838F1ZX) BID ID -7517085 329373.00 -2.00 322785.54 Three Lakh Twenty Two Thousand Seven Hundred and Eighty Five
2.00 LIGHTING SOLUTION (GSTN-19DRBPS8505K1Z8) BID ID -7517695 329373.00 1.22 333391.35 Three Lakh Thirty Three Thousand Three Hundred and Ninety One
3.00 M/S INSILICA (GSTN-19AIGPB1728A1ZV) BID ID -7502136 329373.00 -.50 327726.14 Three Lakh Twenty Seven Thousand Seven Hundred and Twenty Six
4.00 TYPHON INTERNATIONAL CONSTRUCTION (GSTN-19BTXPD8803M1ZU) BID ID -7517441 329373.00 1.00 332666.73 Three Lakh Thirty Two Thousand Six Hundred and Sixty Six
5.00 A-NIK & CO. (GSTN-NA) BID ID -7494795 329373.00 2.00 335960.46 Three Lakh Thirty Five Thousand Nine Hundred and Sixty
6.00 CHANDA AGENCIES (GSTN-NA) BID ID -7511754 329373.00 1.01 332699.67 Three Lakh Thirty Two Thousand Six Hundred and Ninety Nine
Lowest Amount Quoted BY: S S ENTERPRISE(322785.54)
BOQ Summary Details Tender Title: UKM/PWD/APAS/047(e)/2025-26 (SL-10) Tender ID: 2025_MAD_942656_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S ENTERPRISE (BID ID -7517085) 322785.54 L1
2 M/S INSILICA (BID ID -7502136) 327726.14 L2
3 TYPHON INTERNATIONAL CONSTRUCTION (BID ID -7517441) 332666.73 L3
4 CHANDA AGENCIES (BID ID -7511754) 332699.67 L4
5 LIGHTING SOLUTION (BID ID -7517695) 333391.35 L5
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