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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23,706.93Accepted-AOC H 144 358 N L CHATTERJEE ROAD RAMNAGAR P O RAIPUR MAHESHTALA KOLKATA 700141 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | ₹23,706.93 | L1 | Accepted-AOC L1 |
| 2 | L2₹26,031.74Rejected-AOC 150 N KUILAPUR SURJANAGAR PASCHIM BURDWAN | PASCHIM BURDWAN | WEST BENGAL | ₹26,031.74 | L2 | Rejected-AOC L2 |
| 3 | L3₹26,289.48Rejected-Finance 51 B B SARANI PALLY KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | ₹26,289.48 | L3 | Rejected-Finance L3 |
Tender Value
₹25,774
Closing Date
19 Dec 2025, 4:00 pmClosed
Chairman,Uttarpara-Kotrung Municipality
Chairman,Uttarpara-Kotrung Municipality
Supplying and Erection of 01 no 4.5 mtr steel tubular pole with LED Luminaries for road lighting near Amal Nandi Sahid Bedi within Polling Station No 118 in Ward No 04 under Uttarpara-Kotrung Municipality under APAS.
2025_MAD_957110_4
UKM/PWD/APAS/056(e)/2025-26
Open Tender
Electrical Work/ Equipment
30 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Yes
7 Apr 2026
22 Nov 2025
23 Dec 2025
22 Nov 2025
19 Dec 2025
22 Nov 2025
eProcurement System of Government of West Bengal Created By: Sharmila Khatua Created Date/Time: 14-Jan-2026 04:33 PM Tender Title: UKM/PWD/APAS/056(e)/2025-26 (SL-04) Tender ID: 2025_MAD_957110_4
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :- Supplying and Erection of 01 no 4.5 mtr steel tubular pole with LED Luminaries for road lighting near Amal Nandi Sahid Bedi within Polling Station No 118 in Ward No 04 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. Jit Enterprise (GSTN-19AGQPD5375F1Z3) BID ID -7604537 25774.00 1.00 26031.74 Twenty Six Thousand Thirty One
2.00 M/S INSILICA (GSTN-19AIGPB1728A1ZV) BID ID -7686910 25774.00 -8.02 23706.93 Twenty Three Thousand Seven Hundred and Six
3.00 A-NIK & CO. (GSTN-NA) BID ID -7625043 25774.00 2.00 26289.48 Twenty Six Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S INSILICA(23706.93)
BOQ Summary Details Tender Title: UKM/PWD/APAS/056(e)/2025-26 (SL-04) Tender ID: 2025_MAD_957110_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INSILICA (BID ID -7686910) 23706.93 L1
2 M/s. Jit Enterprise (BID ID -7604537) 26031.74 L2
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