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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC MONORANJAN APARTMENT GARALGACHA BENARAS ROAD NEAR PETROL PUMP P O GARALGACHA DANKUNI DIST HOOGHLY PIN 712311 WB | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.5 L+₹31,971.93 (2.26%)Rejected-AOC KRISHNAPUR P O GARALGHACHA P S CHANDITALA DANKUNI HOOGHLY PIN 712708 W B | DANKUNI | HOOGHLY | WEST BENGAL | 712708 | L2 | Rejected-AOC L2 | |
| 3 | L3₹14.6 L+₹42,629.25 (3.02%)Rejected-Finance SURYANAGAR COLONY NEAR MAHILA COLLEGE SILIGURI 06 | SILIGURI | DARJEELING | WEST BENGAL | 734006 | L3 | Rejected-Finance L3 |
Tender Value
₹14.2 L
EMD Value
₹28,420
Closing Date
21 Feb 2025, 4:00 pmClosed
Chairman
Uttarpara-Kotrung Municipality
Supply, Installation of Automatic Transfer Switch(ATS) with cubical control panel and DG controller at different location along with laying of power and control cable of the said panel of UKM office building.
2025_MAD_811384_1
UKM/PWD/036(e)/2024-25
Open Tender
Electrical Work/ Equipment
Percentage
60 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹28,420
Yes
13 Mar 2025
5 Feb 2025
24 Feb 2025
5 Feb 2025
21 Feb 2025
5 Feb 2025
eProcurement System of Government of West Bengal Created By: SHANKAR BANERJEE Created Date/Time: 12-Mar-2025 10:29 AM Tender Title: UKM/PWD/036(e)/2024-25 Tender ID: 2025_MAD_811384_1
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :- Supply, Installation of Automatic Transfer Switch(ATS) with cubical control panel & DG controller at different location along with laying of power and control cable of the said panel of UKM office building.
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 -6147497 1420975.00 1.75 1445842.06 Fourteen Lakh Fourty Five Thousand Eight Hundred and Fourty Two
2.00 PABITRA KR SAHA (GSTN-19AUYPS6743C1ZV) BID ID -6147600 1420975.00 2.50 1456499.38 Fourteen Lakh Fifty Six Thousand Four Hundred and Ninty Nine
3.00 UNITECH REFRACTORIES AND ENGINEERING CO (GSTN-NA) BID ID -6147201 1420975.00 -.50 1413870.13 Fourteen Lakh Thirteen Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: UNITECH REFRACTORIES AND ENGINEERING CO(1413870.13)
BOQ Summary Details Tender Title: UKM/PWD/036(e)/2024-25 Tender ID: 2025_MAD_811384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITECH REFRACTORIES AND ENGINEERING CO (BID ID -6147201) 1413870.13 L1
2 UNIQUE REFRACTORIES AND ENGINEERING INDUSTRIES (BID ID -6147497) 1445842.06 L2
3 PABITRA KR SAHA (BID ID -6147600) 1456499.38 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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