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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.7 LAccepted-AOC H 144 358 N L CHATTERJEE ROAD RAMNAGAR P O RAIPUR MAHESHTALA KOLKATA 700141 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | L1 | Accepted-AOC L1 | |
| 2 | L2₹87.4 L+₹10.8 L (14.0%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.0 Cr+₹25.8 L (33.6%)Rejected-Finance 130 9 BAKRAHAT ROAD HANSPUKUR GREEN PARK JOKA SOUTH 24 PARGANAS WEST BENGAL 700104 | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.0 Cr+₹25.8 L (33.6%)Rejected-Finance 529 A H B TOWN BARASAT ROAD PURBAYAN SODEPUR KOLKATA WEST BENGAL 700110 | 24 PARAGANAS NORTH | WEST BENGAL | 700110 | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.2 Cr+₹44.9 L (58.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
17 Apr 2025, 4:00 pmClosed
Chairman
Uttarpara-Kotrung Municipality
Installation of Grid connected solar PV power plant of cumulative array capacity 200kWp at different location under Uttarpara-Kotrung Municipality.
2025_MAD_829220_1
UKM/PWD/047(e)/2024-25
Open Tender
Solar Power Plants
Percentage
180 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2.6 L
Yes
15 Oct 2025
19 Mar 2025
22 Apr 2025
19 Mar 2025
17 Apr 2025
19 Mar 2025
eProcurement System of Government of West Bengal Created By: SHANKAR BANERJEE Created Date/Time: 02-Sep-2025 04:41 PM Tender Title: UKM/PWD/047(e)/2024-25 Tender ID: 2025_MAD_829220_1
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work : Installation of Grid connected solar PV power plant of cumulative array capacity 200kWp at different location under Uttarpara-Kotrung Municipality.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R & D SOLAR ENTERPRISE (GSTN-19AHMPR5992B1ZS) BID ID -6320769 12802500.00 -5.00 12162375.00 One Crore Twenty One Lakh Sixty Two Thousand Three Hundred and Seventy Five
2.00 SUNSHINE POWER PRODUCTS PVT. LTD. (GSTN-19AAICS2398Q1ZB) BID ID -6323365 12802500.00 -19.99 10243280.25 One Crore Two Lakh Fourty Three Thousand Two Hundred and Eighty
3.00 THE BUSINESS ENGINEERS INDIA (GSTN-19EEIPS0672J1ZX) BID ID -6325124 12802500.00 -31.71 8742827.25 Eighty Seven Lakh Fourty Two Thousand Eight Hundred and Twenty Seven
4.00 M/S INSILICA (GSTN-19AIGPB1728A1ZV) BID ID -6325590 12802500.00 -40.11 7667417.25 Seventy Six Lakh Sixty Seven Thousand Four Hundred and Seventeen
5.00 PHO-COM-NET PRIVATE LIMITED (GSTN-19AADCP4846M1ZU) BID ID -6323412 12802500.00 -19.96 10247121.00 One Crore Two Lakh Fourty Seven Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: M/S INSILICA(7667417.25)
BOQ Summary Details Tender Title: UKM/PWD/047(e)/2024-25 Tender ID: 2025_MAD_829220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INSILICA (BID ID -6325590) 7667417.25 L1
2 THE BUSINESS ENGINEERS INDIA (BID ID -6325124) 8742827.25 L2
3 SUNSHINE POWER PRODUCTS PVT. LTD. (BID ID -6323365) 10243280.25 L3
4 PHO-COM-NET PRIVATE LIMITED (BID ID -6323412) 10247121.00 L4
5 R & D SOLAR ENTERPRISE (BID ID -6320769) 12162375.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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