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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance | ₹3.8 L | L1 | Accepted-Finance L1 |
| 2 | L2₹4.0 LAccepted-Finance 2 7 BANERJEE PARA STREET UTTARPARA 712258 | UTTARPARA | HOOGHLY | WEST BENGAL | 712258 | ₹4.0 L | L2 | Accepted-Finance L2 |
| 3 | L3₹4.1 LRejected-Finance 104 RAMLAL DUTTA ROAD BHADRAKALI UTTARPARA PIN 712232 | UTTARPARA | HOOGHLY | WEST BENGAL | 712232 | ₹4.1 L | L3 | Rejected-Finance L3 |
| 4 | L4₹4.1 LRejected-Finance 27 RAJENDRA AVENUE UTTARPARA 712258 | UTTARPARA | HOOGHLY | WEST BENGAL | 712258 | ₹4.1 L | L4 | Rejected-Finance L4 |
| 5 | L5₹4.3 LRejected-Finance 27 RAJENDRA AVENUE UTTARPARA HOOGHLY PIN 712258 | HOOGHLY | WEST BENGAL | 712258 | ₹4.3 L | L5 | Rejected-Finance L5 |
Tender Value
₹4.7 L
EMD Value
₹9,475
Closing Date
11 Nov 2025, 11:00 amClosed
Chairman
Uttarpara-Kotrung Municipality,Hooghly
Ronovation of concrete road within poling station no 71, from the gate of H.M high school upto oil pond (Tel Pukur) in ward no. 24 under APAS scheme
2025_MAD_930020_5
UKM/PWD/APAS/042(e)/2025-26
Open Tender
CIVIL WORKS
60 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,475
Yes
8 Apr 2026
20 Oct 2025
14 Nov 2025
20 Oct 2025
11 Nov 2025
20 Oct 2025
eProcurement System of Government of West Bengal Created By: SUBHAJIT BHOWMIK Created Date/Time: 12-Dec-2025 07:04 PM Tender Title: UKM/PWD/APAS/042(e)/2025-26 (SL-05) Tender ID: 2025_MAD_930020_5
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :-Ronovation of concrete road within poling station no 71, from the gate of H.M high school upto oil pond (Tel Pukur) in ward no. 24 under APAS scheme
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THAKUR AND DUTTA ENTERPRISE (GSTN-19AALFT2655F1ZW) BID ID -7318552 473764.00 -13.10 411700.92 Four Lakh Eleven Thousand Seven Hundred
2.00 IONIC CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-19AABAI0762P1ZA) BID ID -7326885 473764.00 1.05 478738.52 Four Lakh Seventy Eight Thousand Seven Hundred and Thirty Eight
3.00 DEBARPAN CONSTRUCTION (GSTN-19AFQPC1898D2Z5) BID ID -7297185 473764.00 -15.30 401278.11 Four Lakh One Thousand Two Hundred and Seventy Eight
4.00 BHADRAKALI CO-OP LABOUR CONTRACT AND CONST SOC LTD (GSTN-19AACFB8720E1ZN) BID ID -7335977 473764.00 -13.15 411464.03 Four Lakh Eleven Thousand Four Hundred and Sixty Four
5.00 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAR2271B1ZV) BID ID -7337720 473764.00 -8.55 433257.18 Four Lakh Thirty Three Thousand Two Hundred and Fifty Seven
6.00 SANJOY SAHA (GSTN-NA) BID ID -7235082 473764.00 -20.00 379011.20 Three Lakh Seventy Nine Thousand Eleven
Lowest Amount Quoted BY: SANJOY SAHA(379011.20)
BOQ Summary Details Tender Title: UKM/PWD/APAS/042(e)/2025-26 (SL-05) Tender ID: 2025_MAD_930020_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJOY SAHA (BID ID -7235082) 379011.20 L1
2 DEBARPAN CONSTRUCTION (BID ID -7297185) 401278.11 L2
3 BHADRAKALI CO-OP LABOUR CONTRACT AND CONST SOC LTD (BID ID -7335977) 411464.03 L3
4 THAKUR AND DUTTA ENTERPRISE (BID ID -7318552) 411700.92 L4
5 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -7337720) 433257.18 L5
6 IONIC CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7326885) 478738.52 L6
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