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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC 00 RAMNAGAR H2 144 358 N L CHATTERJEEROAD MAHESHTALA MAHESHTALA KOLKATA WEST BENGAL 700141 | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹4,270.65 (1.71%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.6 L+₹6,280.37 (2.51%)Rejected-Finance 51 B B SARANI PALLY KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | L3 | Rejected-Finance L3 |
Tender Value
₹2.5 L
EMD Value
₹5,024
Closing Date
5 Dec 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chairman,Uttarpara-Kotrung Municipality
Chairman,Uttarpara-Kotrung Municipality
8 Nos 6mtr Pole with 18W LED Stand Alone Solar PV Street Lighting System beside Shaw Wallance Factory and Maka Babu Ghat within polling station no 181 in Ward No- 13 under Uttarpara-Kotrung Municipality under APAS.
2025_MAD_946334_9
UKM/PWD/APAS/048(e)/2025-26
Open Tender
Electrical Work/ Equipment
Percentage
45 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,024
Yes
24 Mar 2026
12 Nov 2025
8 Dec 2025
12 Nov 2025
5 Dec 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: Sharmila Khatua Created Date/Time: 12-Dec-2025 03:54 PM Tender Title: UKM/PWD/APAS/048(e)/2025-26 (SL-09) Tender ID: 2025_MAD_946334_9
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :-8 Nos 6mtr Pole with 18W LED Stand Alone Solar PV Street Lighting System beside Shaw Wallance Factory and Maka Babu Ghat within polling station no 181 in Ward No- 13 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 -7540701 251215.00 -.50 249958.93 Two Lakh Forty Nine Thousand Nine Hundred and Fifty Eight
2.00 CHANDA AGENCIES (GSTN-NA) BID ID -7521455 251215.00 1.20 254229.58 Two Lakh Fifty Four Thousand Two Hundred and Twenty Nine
3.00 A-NIK & CO. (GSTN-NA) BID ID -7528176 251215.00 2.00 256239.30 Two Lakh Fifty Six Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S INSILICA(249958.93)
BOQ Summary Details Tender Title: UKM/PWD/APAS/048(e)/2025-26 (SL-09) Tender ID: 2025_MAD_946334_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INSILICA (BID ID -7540701) 249958.93 L1
2 CHANDA AGENCIES (BID ID -7521455) 254229.58 L2
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