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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | ₹3.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.9 LRejected-AOC 2 7 BANERJEE PARA STREET UTTARPARA 712258 | UTTARPARA | HOOGHLY | WEST BENGAL | 712258 | ₹3.9 L | L2 | Rejected-AOC L2 |
| 3 | L3₹4.2 LRejected-Finance 27 RAJENDRA AVENUE UTTARPARA HOOGHLY PIN 712258 | HOOGHLY | WEST BENGAL | 712258 | ₹4.2 L | L3 | Rejected-Finance L3 |
| 4 | L4₹4.5 LRejected-Finance 58 40 BHATTACHARJEE GARDEEN BYE LANE NABAGRAM SERAMPORE HOOGHLY 712203 WB | HOOGHLY | WEST BENGAL | 712203 | ₹4.5 L | L4 | Rejected-Finance L4 |
| 5 | L5₹4.6 LRejected-Finance 77 PROGATINAGAR CHINSURAH R S DIST HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | ₹4.6 L | L5 | Rejected-Finance L5 |
Tender Value
₹4.6 L
EMD Value
₹9,113
Closing Date
1 Nov 2025, 4:00 pmClosed
Chairman,Uttarpara-Kotrung Municipality
Uttarpara-Kotrung Municipality
Construction of Concrete Road at Dharmatala Lane Bus stop to Kartick Smriti Primary School at Booth No. 106 in Ward No. 02 under APAS Scheme within Uttarpara Kotrung Municipality.
2025_MAD_923309_3
UKM/PWD/APAS/040(e)/2025-26
Open Tender
CIVIL WORKS
60 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,113
Yes
8 Apr 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: 13-Dec-2025 09:27 AM Tender Title: UKM/PWD/APAS/040(e)/2025-26 (SL-03) Tender ID: 2025_MAD_923309_3
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :-Construction of Concrete Road at Dharmatala Lane Bus stop to Kartick Smriti Primary School at Booth No. 106 in Ward No. 02 under APAS Scheme within 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 IONIC CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-19AABAI0762P1ZA) BID ID -7237026 455638.00 -1.00 451081.62 Four Lakh Fifty One Thousand Eighty One
2.00 DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD (GSTN-19AAAAD8904H1ZP) BID ID -7239001 455638.00 0.00 455638.00 Four Lakh Fifty Five Thousand Six Hundred and Thirty Eight
3.00 DEBARPAN CONSTRUCTION (GSTN-19AFQPC1898D2Z5) BID ID -7239987 455638.00 -15.30 385925.39 Three Lakh Eighty Five Thousand Nine Hundred and Twenty Five
4.00 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAR2271B1ZV) BID ID -7236117 455638.00 -8.55 416680.95 Four Lakh Sixteen Thousand Six Hundred and Eighty
5.00 SANJOY SAHA (GSTN-NA) BID ID -7235059 455638.00 -19.99 364555.96 Three Lakh Sixty Four Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: SANJOY SAHA(364555.96)
BOQ Summary Details Tender Title: UKM/PWD/APAS/040(e)/2025-26 (SL-03) Tender ID: 2025_MAD_923309_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJOY SAHA (BID ID -7235059) 364555.96 L1
2 DEBARPAN CONSTRUCTION (BID ID -7239987) 385925.39 L2
3 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -7236117) 416680.95 L3
4 IONIC CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7237026) 451081.62 L4
5 DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD (BID ID -7239001) 455638.00 L5
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