Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC BALARAMPUR KHUNIA CHOPRA U D | CHOPRA | UTTAR DINAJPUR | WEST BENGAL | 733130 | ₹2.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.3 LRejected-AOC 27 RAJENDRA AVENUE UTTARPARA HOOGHLY PIN 712258 | HOOGHLY | WEST BENGAL | 712258 | ₹2.3 L | L2 | Rejected-AOC L2 |
| 3 | L3₹2.4 LRejected-Finance 77 PROGATINAGAR CHINSURAH R S DIST HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | ₹2.4 L | L3 | Rejected-Finance L3 |
| 4 | L4₹2.4 LRejected-Finance 58 40 BHATTACHARJEE GARDEEN BYE LANE NABAGRAM SERAMPORE HOOGHLY 712203 WB | HOOGHLY | WEST BENGAL | 712203 | ₹2.4 L | L4 | Rejected-Finance L4 |
Tender Value
₹2.4 L
EMD Value
₹4,725
Closing Date
15 Dec 2025, 10:31 amClosed
Chairman,Uttarpara-Kotrung Municipality
Chairman,Uttarpara-Kotrung Municipality
Construction of surface Drain by Brick Work from Maniktala Primery school upto the house of Subhash Pal at poling station no 86 in Ward no-22 within Uttarpara-kotrung Municipality under APAS.
2025_MAD_952208_7
UKM/PWD/APAS/053(e)/2025-26
Open Tender
CIVIL WORKS
45 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,725
Yes
17 Apr 2026
18 Nov 2025
18 Dec 2025
18 Nov 2025
15 Dec 2025
18 Nov 2025
eProcurement System of Government of West Bengal Created By: Sharmila Khatua Created Date/Time: 24-Dec-2025 05:26 PM Tender Title: UKM/PWD/APAS/053(e)/2025-26 (SL-07) Tender ID: 2025_MAD_952208_7
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :-Construction of surface Drain by Brick Work from Maniktala Primery school upto the house of Subhash Pal at poling station no 86 in Ward no-22 within 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 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAR2271B1ZV) BID ID -7642000 236266.00 -4.55 225515.90 Two Lakh Twenty Five Thousand Five Hundred and Fifteen
2.00 IONIC CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-19AABAI0762P1ZA) BID ID -7641687 236266.00 2.00 240991.32 Two Lakh Forty Thousand Nine Hundred and Ninety One
3.00 DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD (GSTN-19AAAAD8904H1ZP) BID ID -7642646 236266.00 1.00 238628.66 Two Lakh Thirty Eight Thousand Six Hundred and Twenty Eight
4.00 M K ENTERPRISE (GSTN-NA) BID ID -7622556 236266.00 -6.50 220908.71 Two Lakh Twenty Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: M K ENTERPRISE(220908.71)
BOQ Summary Details Tender Title: UKM/PWD/APAS/053(e)/2025-26 (SL-07) Tender ID: 2025_MAD_952208_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M K ENTERPRISE (BID ID -7622556) 220908.71 L1
2 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -7642000) 225515.90 L2
3 DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD (BID ID -7642646) 238628.66 L3
4 IONIC CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7641687) 240991.32 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 1.23 MB
Tendernotice_2.pdf
PDF • 0.92 MB
Price7.pdf
Tender Documents • 1.30 MB
BOQ_2277938.xls
BOQ • 0.24 MB
Download all tender documents and submit your bid