Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | ₹1.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 LRejected-AOC 27 RAJENDRA AVENUE UTTARPARA 712258 | UTTARPARA | HOOGHLY | WEST BENGAL | 712258 | ₹1.1 L | L2 | Rejected-AOC L2 |
| 3 | L3₹1.1 LRejected-Finance 77 PROGATINAGAR CHINSURAH R S DIST HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | ₹1.1 L | L3 | Rejected-Finance L3 |
| 4 | L4₹1.2 LRejected-Finance 58 40 BHATTACHARJEE GARDEEN BYE LANE NABAGRAM SERAMPORE HOOGHLY 712203 WB | HOOGHLY | WEST BENGAL | 712203 | ₹1.2 L | L4 | Rejected-Finance L4 |
Tender Value
₹1.2 L
EMD Value
₹2,303
Closing Date
5 Dec 2025, 9:00 amClosed
Chairman
Uttarpara-Kotrung Municipality,Hooghly
Construction of Drain by brick work (1.5ftx2ft) from the h/o. of Ashim Sarkar to Paran Das within poling station no. 105, in Ward No. -1, under Uttarpara Kotrung Municipality in the Scheme of APAS.
2025_MAD_930020_2
UKM/PWD/APAS/042(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,303
Yes
8 Apr 2026
20 Oct 2025
8 Dec 2025
20 Oct 2025
5 Dec 2025
20 Oct 2025
eProcurement System of Government of West Bengal Created By: SUBHAJIT BHOWMIK Created Date/Time: 09-Jan-2026 03:30 PM Tender Title: UKM/PWD/APAS/042(e)/2025-26 (SL-02) Tender ID: 2025_MAD_930020_2
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :-Construction of Drain by brick work (1'-6" x 2'-0") from the h/o. of Ashim Sarkar to Paran Das within poling station no. 105, in Ward No. -1, under Uttarpara Kotrung Municipality in the Scheme of APAS.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD (GSTN-19AAAAD8904H1ZP) BID ID -7543620 115166.00 -1.00 114014.34 One Lakh Fourteen Thousand Fourteen
2.00 IONIC CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-19AABAI0762P1ZA) BID ID -7326865 115166.00 1.02 116340.69 One Lakh Sixteen Thousand Three Hundred and Forty
3.00 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAR2271B1ZV) BID ID -7533032 115166.00 -2.55 112229.27 One Lakh Twelve Thousand Two Hundred and Twenty Nine
4.00 SHIV DURGA ENTERPRISE (GSTN-NA) BID ID -7270699 115166.00 -7.99 105964.24 One Lakh Five Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: SHIV DURGA ENTERPRISE(105964.24)
BOQ Summary Details Tender Title: UKM/PWD/APAS/042(e)/2025-26 (SL-02) Tender ID: 2025_MAD_930020_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV DURGA ENTERPRISE (BID ID -7270699) 105964.24 L1
2 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -7533032) 112229.27 L2
3 DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD (BID ID -7543620) 114014.34 L3
4 IONIC CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7326865) 116340.69 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 • 0.51 MB
Tendernotice_2.pdf
PDF • 0.68 MB
BOQ_2173143.xls
BOQ • 0.25 MB
Price2.pdf
Tender Documents • 0.90 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].