Loading
Loading…
Loading…
| # | 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 | L1 | Accepted-AOC L1 | |
| 2 | L2₹49.0 L+₹19,597.56 (0.40%)Rejected-AOC MONORANJAN APARTMENT GARALGACHA BENARAS ROAD NEAR PETROL PUMP P O GARALGACHA DANKUNI DIST HOOGHLY PIN 712311 WB | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | L2 | Rejected-AOC L2 | |
| 3 | L3₹49.6 L+₹83,289.60 (1.71%)Rejected-Finance | 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
Percentage
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
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .