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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC H 144 358 N L CHATTERJEE ROAD RAMNAGAR P O RAIPUR MAHESHTALA KOLKATA 700141 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | ₹1.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 LRejected-AOC | ₹1.1 L | L2 | Rejected-AOC L2 |
| 3 | L3₹1.2 LRejected-Finance 150 N KUILAPUR SURJANAGAR PASCHIM BURDWAN | PASCHIM BURDWAN | WEST BENGAL | ₹1.2 L | L3 | Rejected-Finance L3 |
| 4 | L4₹1.2 LRejected-Finance 51 B B SARANI PALLY KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | ₹1.2 L | L4 | Rejected-Finance L4 |
Tender Value
₹1.2 L
EMD Value
₹2,321
Closing Date
18 Dec 2025, 3:00 pmClosed
Chairman,Uttarpara-Kotrung Municipality
Chairman,Uttarpara-Kotrung Municipality
Supplying and Erection of 07 nos 4.5 mtr steel tubular pole with LED Luminaries for road lighting from Makhla Water Tank to Biswajit Majumders house within Polling Station No 78 in Ward No 23 under Uttarpara-Kotrung Municipality under APAS.
2025_MAD_935569_5
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
₹2,321
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: 30-Dec-2025 03:04 PM Tender Title: UKM/PWD/APAS/044(e)/2025-26 (SL-05) Tender ID: 2025_MAD_935569_5
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :-Supplying and Erection of 07 nos 4.5 mtr steel tubular pole with LED Luminaries for road lighting from Makhla Water Tank to Biswajit Majumder's house within Polling Station No 78 in Ward No 23 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 -7569052 116040.00 -10.99 103287.20 One Lakh Three Thousand Two Hundred and Eighty Seven
2.00 M/s. Jit Enterprise (GSTN-19AGQPD5375F1Z3) BID ID -7593160 116040.00 1.20 117432.48 One Lakh Seventeen Thousand Four Hundred and Thirty Two
3.00 A-NIK & CO. (GSTN-NA) BID ID -7615432 116040.00 2.00 118360.80 One Lakh Eighteen Thousand Three Hundred and Sixty
4.00 E NEEDS GLOBAL (GSTN-NA) BID ID -7668893 116040.00 -7.00 107917.20 One Lakh Seven Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: M/S INSILICA(103287.20)
BOQ Summary Details Tender Title: UKM/PWD/APAS/044(e)/2025-26 (SL-05) Tender ID: 2025_MAD_935569_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INSILICA (BID ID -7569052) 103287.20 L1
2 E NEEDS GLOBAL (BID ID -7668893) 107917.20 L2
3 M/s. Jit Enterprise (BID ID -7593160) 117432.48 L3
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