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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 27 RAJENDRA AVENUE UTTARPARA 712258 | UTTARPARA | HOOGHLY | WEST BENGAL | 712258 | ₹3.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.1 L+₹17,840.21 (6.01%)Rejected-AOC 10 BABU GHAT UTTARPARA HOOGHLY PIN 712258 | UTTARPARA | HOOGHLY | WEST BENGAL | 712258 | ₹3.1 L+₹17,840.21 (6.01%) | L2 | Rejected-AOC L2 |
| 3 | L3₹3.2 L+₹23,087.33 (7.77%)Rejected-Finance | ₹3.2 L+₹23,087.33 (7.77%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.5 L+₹52,821.01 (17.8%)Rejected-Finance 2 7 BANERJEE PARA STREET UTTARPARA 712258 | UTTARPARA | HOOGHLY | WEST BENGAL | 712258 | ₹3.5 L+₹52,821.01 (17.8%) | L4 | Rejected-Finance L4 |
| 5 | L4₹3.5 L+₹52,821.01 (17.8%)Rejected-Finance | ₹3.5 L+₹52,821.01 (17.8%) | L4 | Rejected-Finance L4 |
Tender Value
₹3.5 L
EMD Value
₹6,996
Closing Date
25 Jul 2025, 4:00 pmClosed
Chairman
Uttarpara-Kotrung Municipality
Repair of School Building of Adarsh Vidya Mandir under Uttarpara CLRC, under Uttarpara-Kotrung Municipality Dist -Hooghly.
2025_MAD_879338_6
UKM/PWD/021(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,996
Yes
30 Aug 2025
16 Jul 2025
28 Jul 2025
16 Jul 2025
25 Jul 2025
16 Jul 2025
eProcurement System of Government of West Bengal Created By: SUBHAJIT BHOWMIK Created Date/Time: 20-Aug-2025 05:52 PM Tender Title: UKM/PWD/021(e)/2025-26 (SL-06) Tender ID: 2025_MAD_879338_6
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :-Repair of School Building of Adarsh Vidya Mandir under Uttarpara CLRC, under Uttarpara-Kotrung Municipality, Dist -Hooghly.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBARGHYA CONSTRUCTION (GSTN-19AEVPB7014A1ZQ) BID ID -6749260 349808.00 1.50 355055.12 Three Lakh Fifty Five Thousand Fifty Five
2.00 DEBARPAN CONSTRUCTION (GSTN-19AFQPC1898D2Z5) BID ID -6749414 349808.00 0.00 349808.00 Three Lakh Fourty Nine Thousand Eight Hundred and Eight
3.00 THAKUR AND DUTTA ENTERPRISE (GSTN-19AALFT2655F1ZW) BID ID -6754179 349808.00 -15.10 296986.99 Two Lakh Ninty Six Thousand Nine Hundred and Eighty Six
4.00 M K ENTERPRISE (GSTN-NA) BID ID -6757867 349808.00 -10.00 314827.20 Three Lakh Fourteen Thousand Eight Hundred and Twenty Seven
5.00 UDAY ROYCHOUDHURY (GSTN-NA) BID ID -6749295 349808.00 0.00 349808.00 Three Lakh Fourty Nine Thousand Eight Hundred and Eight
6.00 G P R CONSTRUCTION AND ENGINEERS (GSTN-NA) BID ID -6759812 349808.00 -8.50 320074.32 Three Lakh Twenty Thousand Seventy Four
Lowest Amount Quoted BY: THAKUR AND DUTTA ENTERPRISE(296986.99)
BOQ Summary Details Tender Title: UKM/PWD/021(e)/2025-26 (SL-06) Tender ID: 2025_MAD_879338_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THAKUR AND DUTTA ENTERPRISE (BID ID -6754179) 296986.99 L1
2 M K ENTERPRISE (BID ID -6757867) 314827.20 L2
3 G P R CONSTRUCTION AND ENGINEERS (BID ID -6759812) 320074.32 L3
4 UDAY ROYCHOUDHURY (BID ID -6749295) 349808.00 L4
5 DEBARPAN CONSTRUCTION (BID ID -6749414) 349808.00 L4
6 DEBARGHYA CONSTRUCTION (BID ID -6749260) 355055.12 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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