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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,039.52Accepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹79,116.68+₹1,077.16 (1.38%)Rejected-Finance GHOSHPARA WARD NO 03 DAS PARA P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance L2 | |
| 3 | L3₹79,866.01+₹1,826.49 (2.34%)Rejected-Finance 96 A KALYANI SIMANTA P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance L3 |
Tender Value
₹78,055
EMD Value
₹1,561
Closing Date
27 Dec 2025, 4:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman, Kalyani Municipality
REPAIRING and RENOVATION OF SUFACE BRICK DRAIN and CEMENT CONCRETE ROAD FROM H/O DHALU BACHAR TO H/O AMAL SUTAR, IN PART NO-156 OF WARD NO- 03, UNDER KALYANI MUNICIPALITY
2025_MAD_959571_24
KLYM/APAS/2025-2026
Open Tender
CIVIL WORKS
Percentage
45 days
Ward No-03
Please Refer Tender Document
8 documents required · 8 mandatory
₹0
₹1,561
3 Jan 2026
27 Nov 2025
29 Dec 2025
27 Nov 2025
27 Dec 2025
27 Nov 2025
eProcurement System of Government of West Bengal Created By: DR NILIMESH ROY CHOWDHURY Created Date/Time: 31-Dec-2025 03:20 PM Tender Title: KLYM/APAS/2025-2026/Sl No-24 Tender ID: 2025_MAD_959571_24
Tender Inviting Authority: KALYANI MUNICIPALITY
Name of Work: REPAIRING & RENOVATION OF SUFACE BRICK DRAIN & CEMENT CONCRETE ROAD FROM H/O DHALU BACHAR TO H/O AMAL SUTAR, IN PART NO-156 OF WARD NO- 03, UNDER KALYANI MUNICIPALITY
Contract No: KLYM/APAS/2025-2026/Sl No-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROY BUILDING SUPPLIERS (GSTN-NA) BID ID -7755063 78055.13 -0.02 78039.52 Seventy Eight Thousand Thirty Nine
2.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -7754332 78055.13 2.32 79866.01 Seventy Nine Thousand Eight Hundred and Sixty Six
3.00 MAHA KALI CONSTRUCTION (GSTN-NA) BID ID -7754691 78055.13 1.36 79116.68 Seventy Nine Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: ROY BUILDING SUPPLIERS(78039.52)
BOQ Summary Details Tender Title: KLYM/APAS/2025-2026/Sl No-24 Tender ID: 2025_MAD_959571_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROY BUILDING SUPPLIERS (BID ID -7755063) 78039.52 L1
2 MAHA KALI CONSTRUCTION (BID ID -7754691) 79116.68 L2
3 KUHELI ENTERPRISE (BID ID -7754332) 79866.01 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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