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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC MONORANJAN APARTMENT GARALGACHA BENARAS ROAD NEAR PETROL PUMP P O GARALGACHA DANKUNI DIST HOOGHLY PIN 712311 WB | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | ₹7.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.6 LRejected-AOC | ₹7.6 L | L2 | Rejected-AOC L2 |
| 3 | L3₹7.6 LRejected-Finance KRISHNAPUR P O GARALGHACHA P S CHANDITALA DANKUNI HOOGHLY PIN 712708 W B | DANKUNI | HOOGHLY | WEST BENGAL | 712708 | ₹7.6 L | L3 | Rejected-Finance L3 |
Tender Value
₹7.5 L
EMD Value
₹15,016
Closing Date
11 Oct 2025, 12:00 pmClosed
Chairman,Uttarpara-Kotrung Municipality
Chairman,Uttarpara-Kotrung Municipality
E.I. Work at different Location under Uttarpara Kotrung Municipality.
2025_MAD_911939_1
UKM/PWD/034(e)/2025-26
Open Tender
Electrical Work/ Equipment
45 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹15,016
Yes
14 Jan 2026
24 Sept 2025
13 Oct 2025
24 Sept 2025
11 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: SUBHAJIT BHOWMIK Created Date/Time: 25-Nov-2025 05:07 PM Tender Title: UKM/PWD/034(e)/2025-26 Tender ID: 2025_MAD_911939_1
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :- E.I. Work at different Location under Uttarpara Kotrung Municipality.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNIQUE REFRACTORIES AND ENGINEERING INDUSTRIES (GSTN-19AZUPB8953E1ZU) BID ID -7056987 750790.00 1.53 762277.09 Seven Lakh Sixty Two Thousand Two Hundred and Seventy Seven
2.00 RONSAN (GSTN-NA) BID ID -7057293 750790.00 1.05 758673.30 Seven Lakh Fifty Eight Thousand Six Hundred and Seventy Three
3.00 UNITECH REFRACTORIES AND ENGINEERING CO (GSTN-NA) BID ID -7057070 750790.00 -.05 750414.61 Seven Lakh Fifty Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: UNITECH REFRACTORIES AND ENGINEERING CO(750414.61)
BOQ Summary Details Tender Title: UKM/PWD/034(e)/2025-26 Tender ID: 2025_MAD_911939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITECH REFRACTORIES AND ENGINEERING CO (BID ID -7057070) 750414.61 L1
2 RONSAN (BID ID -7057293) 758673.30 L2
3 UNIQUE REFRACTORIES AND ENGINEERING INDUSTRIES (BID ID -7056987) 762277.09 L3
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