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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 10 BABU GHAT UTTARPARA HOOGHLY PIN 712258 | UTTARPARA | HOOGHLY | WEST BENGAL | 712258 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹17,488.06 (5.89%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.3 L+₹33,126.08 (11.2%)Rejected-Finance 53 67 R N GUHA ROAD KOL 28 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.4 L+₹38,396.93 (12.9%)Rejected-Finance 2 7 BANERJEE PARA STREET UTTARPARA 712258 | UTTARPARA | HOOGHLY | WEST BENGAL | 712258 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.5 L+₹52,359.45 (17.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹6,981
Closing Date
25 Jul 2025, 4:00 pmClosed
Chairman
Uttarpara-Kotrung Municipality
Repairing of School Building of Kamala Pathsala Primary School under Uttarpara CLRC under Uttarpara-Kotrung Municipality, Dist -Hooghly.
2025_MAD_879338_2
UKM/PWD/021(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,981
Yes
30 Aug 2025
16 Jul 2025
28 Jul 2025
16 Jul 2025
25 Jul 2025
16 Jul 2025
eProcurement System of Government of West Bengal Created By: SUBHAJIT BHOWMIK Created Date/Time: 20-Aug-2025 05:26 PM Tender Title: UKM/PWD/021(e)/2025-26 (SL-02) Tender ID: 2025_MAD_879338_2
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :- Repairing of School Building of Kamala Pathsala Primary School under Uttarpara CLRC, under Uttarpara-Kotrung Municipality, Dist -Hooghly.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBARGHYA CONSTRUCTION (GSTN-19AEVPB7014A1ZQ) BID ID -6749250 349063.00 1.50 354298.95 Three Lakh Fifty Four Thousand Two Hundred and Ninty Eight
2.00 DEBARPAN CONSTRUCTION (GSTN-19AFQPC1898D2Z5) BID ID -6749400 349063.00 -4.00 335100.48 Three Lakh Thirty Five Thousand One Hundred
3.00 LOKENATH ENTERPRISE (GSTN-NA) BID ID -6746534 349063.00 -5.51 329829.63 Three Lakh Twenty Nine Thousand Eight Hundred and Twenty Nine
4.00 UDAY ROYCHOUDHURY (GSTN-NA) BID ID -6749288 349063.00 0.00 349063.00 Three Lakh Fourty Nine Thousand Sixty Three
5.00 M K ENTERPRISE (GSTN-NA) BID ID -6757855 349063.00 -15.00 296703.55 Two Lakh Ninty Six Thousand Seven Hundred and Three
6.00 CHATTERJEE & CHATTERJEE COMPANY (GSTN-NA) BID ID -6750314 349063.00 -9.99 314191.61 Three Lakh Fourteen Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: M K ENTERPRISE(296703.55)
BOQ Summary Details Tender Title: UKM/PWD/021(e)/2025-26 (SL-02) Tender ID: 2025_MAD_879338_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M K ENTERPRISE (BID ID -6757855) 296703.55 L1
2 CHATTERJEE & CHATTERJEE COMPANY (BID ID -6750314) 314191.61 L2
3 LOKENATH ENTERPRISE (BID ID -6746534) 329829.63 L3
4 DEBARPAN CONSTRUCTION (BID ID -6749400) 335100.48 L4
5 UDAY ROYCHOUDHURY (BID ID -6749288) 349063.00 L5
6 DEBARGHYA CONSTRUCTION (BID ID -6749250) 354298.95 L6
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
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