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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC 14 1 1 HRIDAY KRISHNA BANERJEE 1ST BY LANE KADAMTALA HOWRAH W B | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.2 L+₹3.8 L (19.3%)Rejected-AOC VILL CHANDITALA PANPARA P O CHANDITALA DIST HOOGHLY | HOOGHLY | L2 | Rejected-AOC L2 | |
| 3 | L3₹23.5 L+₹4.0 L (20.5%)Rejected-Finance 11 D INDIRA GANDHI ROAD KONNAGAR HOOGHLY PIN 712235 | KONNAGAR | HOOGHLY | WEST BENGAL | 712235 | L3 | Rejected-Finance L3 | |
| 4 | L4₹23.9 L+₹4.4 L (22.8%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹23.2 L
EMD Value
₹46,455
Closing Date
28 Jul 2025, 4:00 pmClosed
Chairman
Uttarpara-Kotrung Municipality
O and M of Valves in Water Supply Distribution line to supply treated surface water through ESR area covered in ward no. 20,21,22,23,16,17,18,19 including supply of nut bolts and necessary accessories and periodical greasing as req under UKM for 1yr
2025_MAD_877821_1
UKM/PWD/012(e)/2025-26(2nd Call)
Open Tender
PLUMBING WORKS M/R
Percentage
365 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹46,455
Yes
2 Sept 2025
12 Jul 2025
31 Jul 2025
12 Jul 2025
28 Jul 2025
12 Jul 2025
eProcurement System of Government of West Bengal Created By: SUBHAJIT BHOWMIK Created Date/Time: 20-Aug-2025 04:58 PM Tender Title: UKM/PWD/012(e)/2025-26(2nd Call) Tender ID: 2025_MAD_877821_1
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :- Operation and Maintenance of Valves in Water Supply Distribution line to supply treated surface water through ESR area covered in ward no. 20,21,22,23,16,17,18,19 including supply of nut bolts and necessary accessories and periodical greasing as required under Uttarpara Kotrung Municipality for one year.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PMCONSTRUCTION (GSTN-19AGYPM5768K1Z6) BID ID -6726367 2322749.00 .99 2345744.22 Twenty Three Lakh Fourty Five Thousand Seven Hundred and Fourty Four
2.00 TIRUPATI CONSTRUCTION (GSTN-19ARWPR7878N1Z3) BID ID -6753157 2322749.00 -16.16 1947392.76 Ninteen Lakh Fourty Seven Thousand Three Hundred and Ninty Two
3.00 SUMIT GHOSH (GSTN-19ADUPG7415Q1ZM) BID ID -6753197 2322749.00 0.00 2322749.00 Twenty Three Lakh Twenty Two Thousand Seven Hundred and Fourty Nine
4.00 M CON ENTERPRISE (GSTN-NA) BID ID -6726323 2322749.00 2.95 2391270.10 Twenty Three Lakh Ninty One Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: TIRUPATI CONSTRUCTION(1947392.76)
BOQ Summary Details Tender Title: UKM/PWD/012(e)/2025-26(2nd Call) Tender ID: 2025_MAD_877821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIRUPATI CONSTRUCTION (BID ID -6753157) 1947392.76 L1
2 SUMIT GHOSH (BID ID -6753197) 2322749.00 L2
3 PMCONSTRUCTION (BID ID -6726367) 2345744.22 L3
4 M CON ENTERPRISE (BID ID -6726323) 2391270.10 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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