Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51,975.83Accepted-AOC H 144 358 N L CHATTERJEE ROAD RAMNAGAR P O RAIPUR MAHESHTALA KOLKATA 700141 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | ₹51,975.83 | L1 | Accepted-AOC L1 |
| 2 | L2₹56,992.28Rejected-AOC 150 N KUILAPUR SURJANAGAR PASCHIM BURDWAN | PASCHIM BURDWAN | WEST BENGAL | ₹56,992.28 | L2 | Rejected-AOC L2 |
| 3 | L3₹57,556.56Rejected-Finance 51 B B SARANI PALLY KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | ₹57,556.56 | L3 | Rejected-Finance L3 |
Tender Value
₹56,428
EMD Value
₹1,129
Closing Date
19 Dec 2025, 4:00 pmClosed
Chairman,Uttarpara-Kotrung Municipality
Chairman,Uttarpara-Kotrung Municipality
Supplying and Erection of 03 nos 4.5 mtr steel tubular pole with LED Luminaries for road lighting near Apanjan Club within Polling Station No 121 in Ward No 04 under Uttarpara-Kotrung Municipality under APAS.
2025_MAD_957110_5
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
₹1,129
Yes
7 Apr 2026
22 Nov 2025
23 Dec 2025
22 Nov 2025
19 Dec 2025
22 Nov 2025
eProcurement System of Government of West Bengal Created By: Sharmila Khatua Created Date/Time: 14-Jan-2026 04:33 PM Tender Title: UKM/PWD/APAS/056(e)/2025-26 (SL-05) Tender ID: 2025_MAD_957110_5
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :- Supplying and Erection of 03 nos 4.5 mtr steel tubular pole with LED Luminaries for road lighting near Apanjan Club within Polling Station No 121 in Ward No 04 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 -7604639 56428.00 1.00 56992.28 Fifty Six Thousand Nine Hundred and Ninety Two
2.00 M/S INSILICA (GSTN-19AIGPB1728A1ZV) BID ID -7687019 56428.00 -7.89 51975.83 Fifty One Thousand Nine Hundred and Seventy Five
3.00 A-NIK & CO. (GSTN-NA) BID ID -7625118 56428.00 2.00 57556.56 Fifty Seven Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: M/S INSILICA(51975.83)
BOQ Summary Details Tender Title: UKM/PWD/APAS/056(e)/2025-26 (SL-05) Tender ID: 2025_MAD_957110_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INSILICA (BID ID -7687019) 51975.83 L1
2 M/s. Jit Enterprise (BID ID -7604639) 56992.28 L2
stage.html
html • 0.04 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 • 1.18 MB
Tendernotice_2.pdf
PDF • 0.92 MB
Price5.pdf
Tender Documents • 0.93 MB
BOQ_2300256.xls
BOQ • 0.24 MB
Download all tender documents and submit your bid
