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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 53 67 R N GUHA ROAD KOL 28 | ₹1.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 LRejected-AOC | ₹2.0 L | L2 | Rejected-AOC L2 |
| 3 | L3₹2.0 LRejected-Finance 27 RAJENDRA AVENUE UTTARPARA HOOGHLY PIN 712258 | HOOGHLY | WEST BENGAL | 712258 | ₹2.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹2.1 LRejected-Finance 77 PROGATINAGAR CHINSURAH R S DIST HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | ₹2.1 L | L4 | Rejected-Finance L4 |
| 5 | L5₹2.1 LRejected-Finance 58 40 BHATTACHARJEE GARDEEN BYE LANE NABAGRAM SERAMPORE HOOGHLY 712203 WB | HOOGHLY | WEST BENGAL | 712203 | ₹2.1 L | L5 | Rejected-Finance L5 |
Tender Value
₹2.1 L
EMD Value
₹4,217
Closing Date
1 Nov 2025, 4:00 pmClosed
Chairman,Uttarpara-Kotrung Municipality
Uttarpara-Kotrung Municipality
Construction of Cement Concrete Road from Reliance Digital to Ratan Banerjee House at poling booth no 149 in ward no. 09 under APAS Scheme within U.K.M.
2025_MAD_923309_5
UKM/PWD/APAS/040(e)/2025-26
Open Tender
CIVIL WORKS
60 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,217
Yes
2 Jan 2026
14 Oct 2025
4 Nov 2025
14 Oct 2025
1 Nov 2025
14 Oct 2025
eProcurement System of Government of West Bengal Created By: SUBHAJIT BHOWMIK Created Date/Time: 01-Dec-2025 05:31 PM Tender Title: UKM/PWD/APAS/040(e)/2025-26 (SL-05) Tender ID: 2025_MAD_923309_5
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :-Construction of Cement Concrete Road from Reliance Digital to Ratan Banerjee House at poling booth no 149 in ward no. 09 under APAS Scheme within U.K.Μ.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IONIC CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-19AABAI0762P1ZA) BID ID -7237063 210865.00 1.00 212973.65 Two Lakh Twelve Thousand Nine Hundred and Seventy Three
2.00 DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD (GSTN-19AAAAD8904H1ZP) BID ID -7239028 210865.00 0.00 210865.00 Two Lakh Ten Thousand Eight Hundred and Sixty Five
3.00 M/S. R . K . R . CONSTRUCTION (GSTN-19AUVPA6183D1ZC) BID ID -7136864 210865.00 -5.00 200321.75 Two Lakh Three Hundred and Twenty One
4.00 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAR2271B1ZV) BID ID -7236150 210865.00 -3.55 203379.29 Two Lakh Three Thousand Three Hundred and Seventy Nine
5.00 LOKENATH ENTERPRISE (GSTN-NA) BID ID -7208985 210865.00 -16.10 176915.74 One Lakh Seventy Six Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: LOKENATH ENTERPRISE(176915.74)
BOQ Summary Details Tender Title: UKM/PWD/APAS/040(e)/2025-26 (SL-05) Tender ID: 2025_MAD_923309_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKENATH ENTERPRISE (BID ID -7208985) 176915.74 L1
2 M/S. R . K . R . CONSTRUCTION (BID ID -7136864) 200321.75 L2
3 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -7236150) 203379.29 L3
4 DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD (BID ID -7239028) 210865.00 L4
5 IONIC CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7237063) 212973.65 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