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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 LAdmitted-Finance H 144 358 N L CHATTERJEE ROAD RAMNAGAR P O RAIPUR MAHESHTALA KOLKATA 700141 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | -10.34% | ₹1.5 L | L1 | Admitted-Finance |
| 2 | L2₹1.7 LAdmitted-Finance 150 N KUILAPUR SURJANAGAR PASCHIM BURDWAN | PASCHIM BURDWAN | WEST BENGAL | +1.10% | ₹1.7 L | L2 | Admitted-Finance |
| 3 | L3₹1.7 LAdmitted-Finance 51 B B SARANI PALLY KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | +2.00% | ₹1.7 L | L3 | Admitted-Finance |
Tender Value
₹1.6 L
EMD Value
₹3,274
Closing Date
17 Dec 2025, 9:00 amClosed
Chairman,Uttarpara-Kotrung Municipality
Chairman,Uttarpara-Kotrung Municipality
Supplying and Erection of 10 nos 4.5 mtr steel tubular pole with LED Luminaries for road lighting from the house of Advocate to Bhattacharya bari within Polling Station No 84 in Ward No 22 under Uttarpara-Kotrung Municipality under APAS.
2025_MAD_954019_16
UKM/PWD/APAS/055(e)/2025-26
Open Tender
Electrical Work/ Equipment
45 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,274
Yes
5 Jan 2026
20 Nov 2025
19 Dec 2025
20 Nov 2025
17 Dec 2025
20 Nov 2025
eProcurement System of Government of West Bengal Created By: Sharmila Khatua Created Date/Time: 05-Jan-2026 05:26 PM Tender Title: UKM/PWD/APAS/055(e)/2025-26 (SL-16) Tender ID: 2025_MAD_954019_16
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :-1. Supplying and Erection of 10 nos 4.5 mtr steel tubular pole with LED Luminaries for road lighting from the house of Advocate to Bhattacharya bari within Polling Station No 84 in Ward No 22 under Uttarpara-Kotrung Municipality under APAS.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S INSILICA (GSTN-19AIGPB1728A1ZV) BID ID -7641079 163721.00 -10.34 146792.25 One Lakh Forty Six Thousand Seven Hundred and Ninety Two
2.00 M/s. Jit Enterprise (GSTN-19AGQPD5375F1Z3) BID ID -7596934 163721.00 1.10 165521.93 One Lakh Sixty Five Thousand Five Hundred and Twenty One
3.00 A-NIK & CO. (GSTN-NA) BID ID -7617797 163721.00 2.00 166995.42 One Lakh Sixty Six Thousand Nine Hundred and Ninety Five
Lowest Amount Quoted BY: M/S INSILICA(146792.25)
BOQ Summary Details Tender Title: UKM/PWD/APAS/055(e)/2025-26 (SL-16) Tender ID: 2025_MAD_954019_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INSILICA (BID ID -7641079) 146792.25 L1
2 M/s. Jit Enterprise (BID ID -7596934) 165521.93 L2
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