Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC E 06 41 84 GHOSHPARA WARD NO 4 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹1,890.14 (0.38%)Rejected-Finance E 06 507 1261 A GHOSHPARA WARD NO 4 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹6,864.17 (1.39%)Rejected-Finance GHOSHPARA WARD NO 04 P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹9,948
Closing Date
1 Mar 2025, 6:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman, Kalyani Municipality
Providing and Laying Cement Concrete Interlocking Designer Paver Block at Krishna Mandir,in ward no-05, under kalyani Municipality
2025_MAD_813612_188
WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-05
Please Refer Tender Document
9 documents required · 9 mandatory
₹1,494
₹9,948
Yes
Office of the Chairman, Kalyani Municipality
23 Jul 2025
15 Feb 2025
4 Mar 2025
15 Feb 2025
1 Mar 2025
18 Feb 2025
18 Feb 2025
eProcurement System of Government of West Bengal Created By: DIBYENDU BANIK Created Date/Time: 29-Mar-2025 04:00 PM Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-188 Tender ID: 2025_MAD_813612_188
Tender Inviting Authority: The Chairman Kalyani Municipality
Name of Work: Shedule for Providing and Laying Cement Concrete Interlocking Designer Paver Block at Krishna Mandir,in ward no-05, under kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-4(e)/Dev/2024-2025/SL NO-188
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BINA ENTERPRISE (GSTN-NA) BID ID -6173942 497403.940 1.000 502377.979 Five Lakh Two Thousand Three Hundred and Seventy Seven
2.00 TAPAS ENTERPRISE (GSTN-NA) BID ID -6171320 497403.940 0.000 497403.940 Four Lakh Ninty Seven Thousand Four Hundred and Three
3.00 SOUGATA ENTERPRISE (GSTN-NA) BID ID -6166366 497403.940 -0.380 495513.805 Four Lakh Ninty Five Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: SOUGATA ENTERPRISE(495513.805)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-188 Tender ID: 2025_MAD_813612_188
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUGATA ENTERPRISE (BID ID -6166366) 495513.805 L1
2 TAPAS ENTERPRISE (BID ID -6171320) 497403.940 L2
3 BINA ENTERPRISE (BID ID -6173942) 502377.979 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .