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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC H 144 358 N L CHATTERJEE ROAD RAMNAGAR P O RAIPUR MAHESHTALA KOLKATA 700141 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | ₹3.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.0 LRejected-AOC 150 N KUILAPUR SURJANAGAR PASCHIM BURDWAN | PASCHIM BURDWAN | WEST BENGAL | ₹4.0 L | L2 | Rejected-AOC L2 |
| 3 | L3₹4.0 LRejected-Finance 51 B B SARANI PALLY KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | ₹4.0 L | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
Tender Value
₹3.9 L
EMD Value
₹7,856
Closing Date
18 Dec 2025, 4:00 pmClosed
Chairman,Uttarpara-Kotrung Municipality
Chairman,Uttarpara-Kotrung Municipality
Supplying and Erection of 25 nos 4.5 mtr steel tubular pole with LED Luminaries for road lighting at different places at Singhpara and Daspara within Polling Station No 99 in Ward No 20 under Uttarpara-Kotrung Municipality under APAS
2025_MAD_935569_2
UKM/PWD/APAS/044(e)/2025-26
Open Tender
Electrical Work/ Equipment
45 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,856
Yes
8 Apr 2026
31 Oct 2025
22 Dec 2025
31 Oct 2025
18 Dec 2025
31 Oct 2025
eProcurement System of Government of West Bengal Created By: SUBHAJIT BHOWMIK Created Date/Time: 09-Jan-2026 12:51 PM Tender Title: UKM/PWD/APAS/044(e)/2025-26 (SL-02) Tender ID: 2025_MAD_935569_2
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :-Supplying and Erection of 25 nos 4.5 mtr steel tubular pole with LED Luminaries for road lighting at different places at Singhpara and Daspara within Polling Station No 99 in Ward No 20 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 INSILICA (GSTN-19AIGPB1728A1ZV) BID ID -7568874 392815.00 -10.99 349644.63 Three Lakh Forty Nine Thousand Six Hundred and Forty Four
2.00 M/s. Jit Enterprise (GSTN-19AGQPD5375F1Z3) BID ID -7592915 392815.00 1.20 397528.78 Three Lakh Ninety Seven Thousand Five Hundred and Twenty Eight
3.00 A-NIK & CO. (GSTN-NA) BID ID -7615229 392815.00 2.00 400671.30 Four Lakh Six Hundred and Seventy One
Lowest Amount Quoted BY: M/S INSILICA(349644.63)
BOQ Summary Details Tender Title: UKM/PWD/APAS/044(e)/2025-26 (SL-02) Tender ID: 2025_MAD_935569_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INSILICA (BID ID -7568874) 349644.63 L1
2 M/s. Jit Enterprise (BID ID -7592915) 397528.78 L2
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