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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.9 LAccepted-AOC MONORANJAN APARTMENT GARALGACHA BENARAS ROAD NEAR PETROL PUMP P O GARALGACHA DANKUNI DIST HOOGHLY PIN 712311 WB | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | ₹38.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹39.4 LRejected-AOC KRISHNAPUR P O GARALGHACHA P S CHANDITALA DANKUNI HOOGHLY PIN 712708 W B | DANKUNI | HOOGHLY | WEST BENGAL | 712708 | ₹39.4 L | L2 | Rejected-AOC L2 |
| 3 | L3₹39.7 LRejected-Finance | ₹39.7 L | L3 | Rejected-Finance L3 |
Tender Value
₹39.0 L
EMD Value
₹78,008
Closing Date
11 Oct 2025, 12:00 pmClosed
Chairman,Uttarpara-Kotrung Municipality
Chairman,Uttarpara-Kotrung Municipality
New Electrical Installation work of SWM building in Ward No. 16 under Uttarpara Kotrung Municipality.
2025_MAD_911901_1
UKM/PWD/033(e)/2025-26
Open Tender
Electrical Work/ Equipment
180 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹78,008
Yes
14 Jan 2026
24 Sept 2025
13 Oct 2025
24 Sept 2025
11 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: SUBHAJIT BHOWMIK Created Date/Time: 25-Nov-2025 05:23 PM Tender Title: UKM/PWD/033(e)/2025-26 Tender ID: 2025_MAD_911901_1
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :- New Electrical Installation work of SWM building in Ward No. 16 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 UNIQUE REFRACTORIES AND ENGINEERING INDUSTRIES (GSTN-19AZUPB8953E1ZU) BID ID -7056965 3900421.00 .98 3938645.13 Thirty Nine Lakh Thirty Eight Thousand Six Hundred and Forty Five
2.00 UNITECH REFRACTORIES AND ENGINEERING CO (GSTN-NA) BID ID -7057128 3900421.00 -.34 3887159.57 Thirty Eight Lakh Eighty Seven Thousand One Hundred and Fifty Nine
3.00 RONSAN (GSTN-NA) BID ID -7057611 3900421.00 1.90 3974529.00 Thirty Nine Lakh Seventy Four Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: UNITECH REFRACTORIES AND ENGINEERING CO(3887159.57)
BOQ Summary Details Tender Title: UKM/PWD/033(e)/2025-26 Tender ID: 2025_MAD_911901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITECH REFRACTORIES AND ENGINEERING CO (BID ID -7057128) 3887159.57 L1
2 UNIQUE REFRACTORIES AND ENGINEERING INDUSTRIES (BID ID -7056965) 3938645.13 L2
3 RONSAN (BID ID -7057611) 3974529.00 L3
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