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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91,790.98Admitted-Finance H 144 358 N L CHATTERJEE ROAD RAMNAGAR P O RAIPUR MAHESHTALA KOLKATA 700141 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | ₹91,790.98 | L1 | Admitted-Finance |
| 2 | L2₹1.0 LAdmitted-Finance 150 N KUILAPUR SURJANAGAR PASCHIM BURDWAN | PASCHIM BURDWAN | WEST BENGAL | ₹1.0 L | L2 | Admitted-Finance |
| 3 | L3₹1.0 LAdmitted-Finance 51 B B SARANI PALLY KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | ₹1.0 L | L3 | Admitted-Finance |
Tender Value
₹1.0 L
EMD Value
₹2,048
Closing Date
17 Dec 2025, 9:00 amClosed
Chairman,Uttarpara-Kotrung Municipality
Chairman,Uttarpara-Kotrung Municipality
Supplying and Erection of 06 nos 4.5 mtr steel tubular pole with LED Luminaries for road at different locations within Polling Station No 140 in Ward No 07 under Uttarpara-Kotrung Municipality under APAS
2025_MAD_954019_20
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
₹2,048
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 05:37 PM Tender Title: UKM/PWD/APAS/055(e)/2025-26 (SL-20) Tender ID: 2025_MAD_954019_20
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :-1. Supplying and Erection of 06 nos 4.5 mtr steel tubular pole with LED Luminaries for road at different locations within Polling Station No 140 in Ward No 07 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 -7641685 102411.00 -10.37 91790.98 Ninety One Thousand Seven Hundred and Ninety
2.00 M/s. Jit Enterprise (GSTN-19AGQPD5375F1Z3) BID ID -7596528 102411.00 1.00 103435.11 One Lakh Three Thousand Four Hundred and Thirty Five
3.00 A-NIK & CO. (GSTN-NA) BID ID -7623375 102411.00 2.00 104459.22 One Lakh Four Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S INSILICA(91790.98)
BOQ Summary Details Tender Title: UKM/PWD/APAS/055(e)/2025-26 (SL-20) Tender ID: 2025_MAD_954019_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INSILICA (BID ID -7641685) 91790.98 L1
2 M/s. Jit Enterprise (BID ID -7596528) 103435.11 L2
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