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Tender ID
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₹2.1 LAccepted-AOC GHOSHPARA WARD NO 04 P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹2,902.43 (1.40%)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₹2.1 L+₹3,424.45 (1.65%)Rejected-Finance E 06 41 84 GHOSHPARA WARD NO 4 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance L3 |
Tender Value
₹2.1 L
EMD Value
₹4,176
Closing Date
1 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chairman Kalyani Municipality
Office of the Chairman, Kalyani Municipality
Construction of Cement Concrete Road and Brick Drain Repair at A-07/107 to A-07/109, in ward no-13, under kalyani Municipality.
2025_MAD_813612_39
WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-13
Please Refer Tender Document
9 documents required · 9 mandatory
₹772
₹4,176
Yes
Office of the Chairman, Kalyani Municipality
22 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 SHEKHAR DAS Created Date/Time: 29-Mar-2025 01:13 PM Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-39 Tender ID: 2025_MAD_813612_39
Tender Inviting Authority: The Chairman Kalyani Municipality
Name of Work: Shedule for Construction of Cement Concrete Road & Brick Drain Repair at A-07/107 to A-07/109, in ward no-13, under kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-4(e)/Dev/2024-2025/SL NO-39
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUGATA ENTERPRISE (GSTN-NA) BID ID -6179269 208806.850 1.250 211417.958 Two Lakh Eleven Thousand Four Hundred and Seventeen
2.00 BINA ENTERPRISE (GSTN-NA) BID ID -6157903 208806.850 -0.390 207993.509 Two Lakh Seven Thousand Nine Hundred and Ninty Three
3.00 TAPAS ENTERPRISE (GSTN-NA) BID ID -6178036 208806.850 1.000 210895.939 Two Lakh Ten Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: BINA ENTERPRISE(207993.509)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-39 Tender ID: 2025_MAD_813612_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINA ENTERPRISE (BID ID -6157903) 207993.509 L1
2 TAPAS ENTERPRISE (BID ID -6178036) 210895.939 L2
3 SOUGATA ENTERPRISE (BID ID -6179269) 211417.958 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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