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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.8 LAccepted-AOC KRISHNAPUR P O GARALGHACHA P S CHANDITALA DANKUNI HOOGHLY PIN 712708 W B | DANKUNI | HOOGHLY | WEST BENGAL | 712708 | ₹48.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹49.0 LRejected-AOC MONORANJAN APARTMENT GARALGACHA BENARAS ROAD NEAR PETROL PUMP P O GARALGACHA DANKUNI DIST HOOGHLY PIN 712311 WB | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | ₹49.0 L | L2 | Rejected-AOC L2 |
| 3 | L3₹49.6 LRejected-Finance | ₹49.6 L | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical 46 6 NATABAR PAUL ROAD HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | - | - | Rejected-Technical Not Qualified |
| 5 | Rejected-Technical A1 38 92 1 4 KANKHUL ROAD P O BIDHANAGARH P S RABINDRANAGAR KOLKATA WB 700066 | KOLKATA | KOLKATA | WEST BENGAL | 700066 | - | - | Rejected-Technical Not Qualified |
Tender Value
₹49.0 L
EMD Value
₹97,988
Closing Date
15 Jul 2025, 4:00 pmClosed
Chairman,Uttarpara-Kotrung Municipality
Uttarpara-Kotrung Municipality
Electrical Works for Area Light, Landscape Light, Club House 1 and 2 For Proposed Development of Monmohan Udyan at Uttarpara In Ward No-14 Under Uttarpara-Kotrung Municipality.
2025_MAD_871497_1
UKM/PWD/015(e)/2025-26
Open Tender
ELECTRICAL WORKS ORG
180 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹97,988
Yes
14 Jan 2026
28 Jun 2025
18 Jul 2025
28 Jun 2025
15 Jul 2025
28 Jun 2025
eProcurement System of Government of West Bengal Created By: SHANKAR BANERJEE Created Date/Time: 25-Nov-2025 05:31 PM Tender Title: UKM/PWD/015(e)/2025-26 Tender ID: 2025_MAD_871497_1
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :- Electrical Works for Area Light, Landscape Light, Club House 1 & 2 For Proposed Development of Monmohan Udyan at Uttarpara In Ward No-14 Under Uttarpara-Kotrung Municipality.
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 -6722423 4899388.00 -.45 4877340.75 Forty Eight Lakh Seventy Seven Thousand Three Hundred and Forty
2.00 JADOB ELECTRIC CO. (GSTN-19ACJPJ2181J1ZD) BID ID -6723368 4899388.00 1.25 4960630.35 Forty Nine Lakh Sixty Thousand Six Hundred and Thirty
3.00 UNITECH REFRACTORIES AND ENGINEERING CO (GSTN-NA) BID ID -6724302 4899388.00 -.05 4896938.31 Forty Eight Lakh Ninety Six Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: UNIQUE REFRACTORIES AND ENGINEERING INDUSTRIES(4877340.75)
BOQ Summary Details Tender Title: UKM/PWD/015(e)/2025-26 Tender ID: 2025_MAD_871497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIQUE REFRACTORIES AND ENGINEERING INDUSTRIES (BID ID -6722423) 4877340.75 L1
2 UNITECH REFRACTORIES AND ENGINEERING CO (BID ID -6724302) 4896938.31 L2
3 JADOB ELECTRIC CO. (BID ID -6723368) 4960630.35 L3
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