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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23,714.66Admitted-Finance 00 RAMNAGAR H2 144 358 N L CHATTERJEEROAD MAHESHTALA MAHESHTALA KOLKATA WEST BENGAL 700141 | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | L1 | Admitted-Finance | |
| 2 | L2₹26,109.06+₹2,394.40 (10.1%)Admitted-Finance 150 N KUILAPUR SURJANAGAR PASCHIM BURDWAN | PASCHIM BURDWAN | WEST BENGAL | L2 | Admitted-Finance | |
| 3 | L3₹26,289.48+₹2,574.82 (10.9%)Admitted-Finance 51 B B SARANI PALLY KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | L3 | Admitted-Finance |
Tender Value
₹25,774
Closing Date
19 Dec 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chairman,Uttarpara-Kotrung Municipality
Chairman,Uttarpara-Kotrung Municipality
Supplying and Erection of 01 no 4.5 mtr steel tubular pole with LED Luminaries for road lighting near house of Manju Roy within Polling Station No 114 in Ward No 03 under Uttarpara-Kotrung Municipality under APAS.
2025_MAD_957110_3
UKM/PWD/APAS/056(e)/2025-26
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Yes
14 Jan 2026
22 Nov 2025
23 Dec 2025
22 Nov 2025
19 Dec 2025
22 Nov 2025
eProcurement System of Government of West Bengal Created By: Sharmila Khatua Created Date/Time: 14-Jan-2026 04:23 PM Tender Title: UKM/PWD/APAS/056(e)/2025-26 (SL-03) Tender ID: 2025_MAD_957110_3
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :- Supplying and Erection of 01 no 4.5 mtr steel tubular pole with LED Luminaries for road lighting near house of Manju Roy within Polling Station No 114 in Ward No 03 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. Jit Enterprise (GSTN-19AGQPD5375F1Z3) BID ID -7604446 25774.00 1.30 26109.06 Twenty Six Thousand One Hundred and Nine
2.00 M/S INSILICA (GSTN-19AIGPB1728A1ZV) BID ID -7686967 25774.00 -7.99 23714.66 Twenty Three Thousand Seven Hundred and Fourteen
3.00 A-NIK & CO. (GSTN-NA) BID ID -7624838 25774.00 2.00 26289.48 Twenty Six Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S INSILICA(23714.66)
BOQ Summary Details Tender Title: UKM/PWD/APAS/056(e)/2025-26 (SL-03) Tender ID: 2025_MAD_957110_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INSILICA (BID ID -7686967) 23714.66 L1
2 M/s. Jit Enterprise (BID ID -7604446) 26109.06 L2
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