Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 LAdmitted-Finance H 144 358 N L CHATTERJEE ROAD RAMNAGAR P O RAIPUR MAHESHTALA KOLKATA 700141 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | L1 | Admitted-Finance | ||
| 2 | L2₹1.4 L+₹5,452.81 (4.15%)Admitted-Finance 3 8 AZADGARH KOLKATA 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L2 | Admitted-Finance | ||
| 3 | L3₹1.5 L+₹17,328.47 (13.2%)Admitted-Finance 150 N KUILAPUR SURJANAGAR PASCHIM BURDWAN | PASCHIM BURDWAN | WEST BENGAL | L3 | Admitted-Finance | ||
| 4 | L4₹1.5 L+₹18,504.28 (14.1%)Admitted-Finance 51 B B SARANI PALLY KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | L4 | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹2,940
Closing Date
17 Dec 2025, 9:00 amClosed
Chairman,Uttarpara-Kotrung Municipality
Chairman,Uttarpara-Kotrung Municipality
Supply, Delivery, Erection and Commissioning of 1 No 9 Mtr. long Hot Dip High Mast Tower 6 x 120 Watt LED flood light at Shibtala Street Junction within polling station no 200 in Ward no- 17 under Uttarpara-Kotrung Municipality under APAS.
2025_MAD_954019_10
UKM/PWD/APAS/055(e)/2025-26
Open Tender
Electrical Work/ Equipment
Percentage
60 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,940
Yes
5 Jan 2026
20 Nov 2025
19 Dec 2025
20 Nov 2025
17 Dec 2025
20 Nov 2025
eProcurement System of Government of West Bengal Created By: Sharmila Khatua Created Date/Time: 05-Jan-2026 02:17 PM Tender Title: UKM/PWD/APAS/055(e)/2025-26 (SL-10) Tender ID: 2025_MAD_954019_10
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :-1. Supply, Delivery, Erection & Commissioning of 1 No 9 Mtr. long Hot Dip High Mast Tower 6 x 120 Watt LED flood light at Shibtala Street Junction within polling station no 200 in Ward no- 17 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 INSILICA (GSTN-19AIGPB1728A1ZV) BID ID -7640633 146976.00 -10.59 131411.24 One Lakh Thirty One Thousand Four Hundred and Eleven
2.00 M/s. Jit Enterprise (GSTN-19AGQPD5375F1Z3) BID ID -7597409 146976.00 1.20 148739.71 One Lakh Forty Eight Thousand Seven Hundred and Thirty Nine
3.00 LIGHTING SOLUTION (GSTN-19DRBPS8505K1Z8) BID ID -7624413 146976.00 -6.88 136864.05 One Lakh Thirty Six Thousand Eight Hundred and Sixty Four
4.00 A-NIK & CO. (GSTN-NA) BID ID -7617048 146976.00 2.00 149915.52 One Lakh Forty Nine Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: M/S INSILICA(131411.24)
BOQ Summary Details Tender Title: UKM/PWD/APAS/055(e)/2025-26 (SL-10) Tender ID: 2025_MAD_954019_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INSILICA (BID ID -7640633) 131411.24 L1
2 LIGHTING SOLUTION (BID ID -7624413) 136864.05 L2
3 M/s. Jit Enterprise (BID ID -7597409) 148739.71 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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
BOQ_2289004.xls
BOQ • 0.24 MB
Price10.pdf
Tender Documents • 2.07 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 .