Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC 53 67 R N GUHA ROAD KOL 28 | ₹2.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.9 LRejected-AOC 2 7 BANERJEE PARA STREET UTTARPARA 712258 | UTTARPARA | HOOGHLY | WEST BENGAL | 712258 | ₹2.9 L | L2 | Rejected-AOC L2 |
| 3 | L3₹3.2 LRejected-Finance 27 RAJENDRA AVENUE UTTARPARA HOOGHLY PIN 712258 | HOOGHLY | WEST BENGAL | 712258 | ₹3.2 L | L3 | Rejected-Finance L3 |
| 4 | L4₹3.4 LRejected-Finance 58 40 BHATTACHARJEE GARDEEN BYE LANE NABAGRAM SERAMPORE HOOGHLY 712203 WB | HOOGHLY | WEST BENGAL | 712203 | ₹3.4 L | L4 | Rejected-Finance L4 |
| 5 | L5₹3.4 LRejected-Finance 77 PROGATINAGAR CHINSURAH R S DIST HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | ₹3.4 L | L5 | Rejected-Finance L5 |
Tender Value
₹3.4 L
EMD Value
₹6,858
Closing Date
1 Nov 2025, 4:00 pmClosed
Chairman,Uttarpara-Kotrung Municipality
Uttarpara-Kotrung Municipality
Construction of Drain by Brick Work (1.5ftx2ft) from Sandilyo para to T.N. Mukherjee Road at poling station no 95 in Ward no-20 within Uttarpara-kotrung Municipality under APAS.
2025_MAD_923309_2
UKM/PWD/APAS/040(e)/2025-26
Open Tender
CIVIL WORKS
60 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,858
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 09:33 AM Tender Title: UKM/PWD/APAS/040(e)/2025-26 (SL-02) Tender ID: 2025_MAD_923309_2
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :-Construction of Drain by Brick Work (1'-6"x2'-0") from Sandilyo para to T.N. Mukherjee Road at poling station no 95 in Ward no-20 within 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 IONIC CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-19AABAI0762P1ZA) BID ID -7236992 342914.00 -1.00 339484.86 Three Lakh Thirty Nine Thousand Four Hundred and Eighty Four
2.00 DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD (GSTN-19AAAAD8904H1ZP) BID ID -7238986 342914.00 0.00 342914.00 Three Lakh Forty Two Thousand Nine Hundred and Fourteen
3.00 DEBARPAN CONSTRUCTION (GSTN-19AFQPC1898D2Z5) BID ID -7239979 342914.00 -15.30 290448.16 Two Lakh Ninety Thousand Four Hundred and Forty Eight
4.00 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAR2271B1ZV) BID ID -7236106 342914.00 -7.55 317023.99 Three Lakh Seventeen Thousand Twenty Three
5.00 LOKENATH ENTERPRISE (GSTN-NA) BID ID -7208978 342914.00 -19.99 274365.49 Two Lakh Seventy Four Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: LOKENATH ENTERPRISE(274365.49)
BOQ Summary Details Tender Title: UKM/PWD/APAS/040(e)/2025-26 (SL-02) Tender ID: 2025_MAD_923309_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKENATH ENTERPRISE (BID ID -7208978) 274365.49 L1
2 DEBARPAN CONSTRUCTION (BID ID -7239979) 290448.16 L2
3 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -7236106) 317023.99 L3
4 IONIC CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7236992) 339484.86 L4
5 DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD (BID ID -7238986) 342914.00 L5
stage.html
html • 0.05 MB
technical_2142300.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 1.12 MB
Tendernotice_2.pdf
PDF • 0.92 MB
Price2.pdf
Tender Documents • 1.62 MB
BOQ_2142300.xls
BOQ • 0.24 MB
Download all tender documents and submit your bid
