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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC H 144 358 N L CHATTERJEE ROAD RAMNAGAR P O RAIPUR MAHESHTALA KOLKATA 700141 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | ₹1.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 LRejected-AOC 3 8 AZADGARH KOLKATA 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | ₹1.4 L | L2 | Rejected-AOC L2 |
| 3 | L3₹1.5 LRejected-Finance 150 N KUILAPUR SURJANAGAR PASCHIM BURDWAN | PASCHIM BURDWAN | WEST BENGAL | ₹1.5 L | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 LRejected-Finance 51 B B SARANI PALLY KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | ₹1.5 L | L4 | Rejected-Finance L4 |
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 Bakultala More within polling station no 73 in Ward no- 23 under Uttarpara-Kotrung Municipality under APAS.
2025_MAD_954019_2
UKM/PWD/APAS/055(e)/2025-26
Open Tender
Electrical Work/ Equipment
45 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,940
Yes
22 May 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 01:50 PM Tender Title: UKM/PWD/APAS/055(e)/2025-26 (SL-02) Tender ID: 2025_MAD_954019_2
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 Bakultala More within polling station no 73 in Ward no- 23 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 -7639851 146976.00 -10.12 132102.03 One Lakh Thirty Two Thousand One Hundred and Two
2.00 M/s. Jit Enterprise (GSTN-19AGQPD5375F1Z3) BID ID -7595709 146976.00 1.20 148739.71 One Lakh Forty Eight Thousand Seven Hundred and Thirty Nine
3.00 LIGHTING SOLUTION (GSTN-19DRBPS8505K1Z8) BID ID -7624295 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 -7615937 146976.00 2.00 149915.52 One Lakh Forty Nine Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: M/S INSILICA(132102.03)
BOQ Summary Details Tender Title: UKM/PWD/APAS/055(e)/2025-26 (SL-02) Tender ID: 2025_MAD_954019_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INSILICA (BID ID -7639851) 132102.03 L1
2 LIGHTING SOLUTION (BID ID -7624295) 136864.05 L2
3 M/s. Jit Enterprise (BID ID -7595709) 148739.71 L3
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