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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC 53 67 R N GUHA ROAD KOL 28 | ₹1.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 LRejected-AOC | ₹1.5 L | L2 | Rejected-AOC L2 |
| 3 | L3₹1.6 LRejected-Finance 27 RAJENDRA AVENUE UTTARPARA HOOGHLY PIN 712258 | HOOGHLY | WEST BENGAL | 712258 | ₹1.6 L | L3 | Rejected-Finance L3 |
| 4 | L4₹1.6 LRejected-Finance 77 PROGATINAGAR CHINSURAH R S DIST HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | ₹1.6 L | L4 | Rejected-Finance L4 |
| 5 | L5₹1.6 LRejected-Finance 58 40 BHATTACHARJEE GARDEEN BYE LANE NABAGRAM SERAMPORE HOOGHLY 712203 WB | HOOGHLY | WEST BENGAL | 712203 | ₹1.6 L | L5 | Rejected-Finance L5 |
Tender Value
₹1.6 L
EMD Value
₹3,125
Closing Date
1 Nov 2025, 4:00 pmClosed
Chairman,Uttarpara-Kotrung Municipality
Uttarpara-Kotrung Municipality
Construction of cement concrete road from Babu Pathari h/o to Amar Gayen h/o at Poling booth no 150 in ward no. 09 under APAS Scheme within U.K.M.
2025_MAD_923309_1
UKM/PWD/APAS/040(e)/2025-26
Open Tender
CIVIL WORKS
45 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,125
Yes
2 Jan 2026
14 Oct 2025
4 Nov 2025
14 Oct 2025
1 Nov 2025
14 Oct 2025
eProcurement System of Government of West Bengal Created By: SUBHAJIT BHOWMIK Created Date/Time: 01-Dec-2025 05:25 PM Tender Title: UKM/PWD/APAS/040(e)/2025-26 (SL-01) Tender ID: 2025_MAD_923309_1
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :-Construction of cement concrete road from Babu Pathari h/o to Amar Gayen h/o at Poling booth no 150 in ward no. 09 under APAS Scheme within U.K.M.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IONIC CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-19AABAI0762P1ZA) BID ID -7236985 156273.00 1.50 158617.10 One Lakh Fifty Eight Thousand Six Hundred and Seventeen
2.00 DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD (GSTN-19AAAAD8904H1ZP) BID ID -7238941 156273.00 1.00 157835.73 One Lakh Fifty Seven Thousand Eight Hundred and Thirty Five
3.00 M/S. R . K . R . CONSTRUCTION (GSTN-19AUVPA6183D1ZC) BID ID -7136848 156273.00 -5.01 148443.72 One Lakh Forty Eight Thousand Four Hundred and Forty Three
4.00 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAR2271B1ZV) BID ID -7236095 156273.00 0.00 156273.00 One Lakh Fifty Six Thousand Two Hundred and Seventy Three
5.00 LOKENATH ENTERPRISE (GSTN-NA) BID ID -7208964 156273.00 -16.10 131113.05 One Lakh Thirty One Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: LOKENATH ENTERPRISE(131113.05)
BOQ Summary Details Tender Title: UKM/PWD/APAS/040(e)/2025-26 (SL-01) Tender ID: 2025_MAD_923309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKENATH ENTERPRISE (BID ID -7208964) 131113.05 L1
2 M/S. R . K . R . CONSTRUCTION (BID ID -7136848) 148443.72 L2
3 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -7236095) 156273.00 L3
4 DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD (BID ID -7238941) 157835.73 L4
5 IONIC CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7236985) 158617.10 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