Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.2 LAccepted-AOC KRISHNAPUR P O GARALGHACHA P S CHANDITALA DANKUNI HOOGHLY PIN 712708 W B | DANKUNI | HOOGHLY | WEST BENGAL | 712708 | ₹40.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹40.9 LRejected-AOC MONORANJAN APARTMENT GARALGACHA BENARAS ROAD NEAR PETROL PUMP P O GARALGACHA DANKUNI DIST HOOGHLY PIN 712311 WB | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | ₹40.9 L | L2 | Rejected-AOC L2 |
| 3 | L3₹40.9 LRejected-Finance | ₹40.9 L | L3 | Rejected-Finance L3 |
Tender Value
₹40.4 L
EMD Value
₹80,847
Closing Date
11 Oct 2025, 4:00 pmClosed
Chairman,Uttarpara-Kotrung Municipality
Uttarpara-Kotrung Municipality
SITC of Electrical Installation work associate with Kitchen, dining and balance work of Block -A with Supply AND Laying of cables, Distribution panel etc. at Digha holiday home under Uttarpara Kotrung Municipaliy.
2025_MAD_911832_1
UKM/PWD/032(e)/2025-26
Open Tender
Electrical Work/ Equipment
180 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹80,847
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 05:11 PM Tender Title: UKM/PWD/032(e)/2025-26 Tender ID: 2025_MAD_911832_1
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :- SITC of Electrical Installation work associate with Kitchen, dining and balance work of Block -A with Supply & Laying of cables, Distribution panel etc. at Digha holiday home under Uttarpara Kotrung Municipaliy.
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 -7056909 4042332.00 -.54 4020503.41 Forty Lakh Twenty Thousand Five Hundred and Three
2.00 UNITECH REFRACTORIES AND ENGINEERING CO (GSTN-NA) BID ID -7057184 4042332.00 1.12 4087606.12 Forty Lakh Eighty Seven Thousand Six Hundred and Six
3.00 RONSAN (GSTN-NA) BID ID -7057640 4042332.00 1.26 4093265.38 Forty Lakh Ninety Three Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: UNIQUE REFRACTORIES AND ENGINEERING INDUSTRIES(4020503.41)
BOQ Summary Details Tender Title: UKM/PWD/032(e)/2025-26 Tender ID: 2025_MAD_911832_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIQUE REFRACTORIES AND ENGINEERING INDUSTRIES (BID ID -7056909) 4020503.41 L1
2 UNITECH REFRACTORIES AND ENGINEERING CO (BID ID -7057184) 4087606.12 L2
3 RONSAN (BID ID -7057640) 4093265.38 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