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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹66,029.87Admitted-Finance H 144 358 N L CHATTERJEE ROAD RAMNAGAR P O RAIPUR MAHESHTALA KOLKATA 700141 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | -7.98% | ₹66,029.87 | L1 | Admitted-Finance |
| 2 | L2₹72,545.32Admitted-Finance 150 N KUILAPUR SURJANAGAR PASCHIM BURDWAN | PASCHIM BURDWAN | WEST BENGAL | +1.10% | ₹72,545.32 | L2 | Admitted-Finance |
| 3 | L3₹73,191.12Admitted-Finance 51 B B SARANI PALLY KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | +2.00% | ₹73,191.12 | L3 | Admitted-Finance |
Tender Value
₹71,756
EMD Value
₹1,435
Closing Date
19 Dec 2025, 4:00 pmClosed
Chairman,Uttarpara-Kotrung Municipality
Chairman,Uttarpara-Kotrung Municipality
Supplying and Erection of 04 nos 4.5 mtr steel tubular pole with LED Luminaries for road lighting near Snehamoyee Ashram within Polling Station No 113 in Ward No 03 under Uttarpara-Kotrung Municipality under APAS
2025_MAD_957110_2
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
₹1,435
Yes
14 Jan 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 04:20 PM Tender Title: UKM/PWD/APAS/056(e)/2025-26 (SL-02) Tender ID: 2025_MAD_957110_2
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :- Supplying and Erection of 04 nos 4.5 mtr steel tubular pole with LED Luminaries for road lighting near Snehamoyee Ashram within Polling Station No 113 in Ward No 03 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 -7604324 71756.00 1.10 72545.32 Seventy Two Thousand Five Hundred and Forty Five
2.00 M/S INSILICA (GSTN-19AIGPB1728A1ZV) BID ID -7686855 71756.00 -7.98 66029.87 Sixty Six Thousand Twenty Nine
3.00 A-NIK & CO. (GSTN-NA) BID ID -7624909 71756.00 2.00 73191.12 Seventy Three Thousand One Hundred and Ninety One
Lowest Amount Quoted BY: M/S INSILICA(66029.87)
BOQ Summary Details Tender Title: UKM/PWD/APAS/056(e)/2025-26 (SL-02) Tender ID: 2025_MAD_957110_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INSILICA (BID ID -7686855) 66029.87 L1
2 M/s. Jit Enterprise (BID ID -7604324) 72545.32 L2
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