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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₹4.8 LAccepted-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-Finance l1 | |
| 2 | L2₹4.8 L+₹96.61 (0.02%)Rejected-Finance A 10 296 KALYANI P O P S KALYANI DIST NADIA W B PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance l2 | |
| 3 | L3₹4.8 L+₹193.22 (0.04%)Rejected-Finance ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹9,661
Closing Date
8 Oct 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 from H/O Debasis Mondal to H/O Nirmal Mondal, and H/O Debasis Mondal to H/O Nirmal Mondal, in the PS-221, in Ward No -17, Under Kalyani Municipality. Scheme Id-APAS/01/092/221/0001
2025_MAD_903503_1
KLYM/PH-I/L-1/02081608 /I/8582/2025
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-17
Please Refer Tender Document
8 documents required · 8 mandatory
₹0
₹9,661
Office of the Chairman, Kalyani Municipality
6 Mar 2026
16 Sept 2025
11 Oct 2025
16 Sept 2025
8 Oct 2025
18 Sept 2025
18 Sept 2025
eProcurement System of Government of West Bengal Created By: DR NILIMESH ROY CHOWDHURY Created Date/Time: 15-Oct-2025 05:25 PM Tender Title: KLYM/PH-I/L-1/02081608 /I/8582/2025/Sl No-1 Tender ID: 2025_MAD_903503_1
Tender Inviting Authority: KALYANI MUNICIPALITY
Name of Work: Construction of Cement Concrete Road from H/O Debasis Mondal to H/O Nirmal Mondal, and H/O Debasis Mondal to H/O Nirmal Mondal, in the PS-221, in Ward No -17, Under Kalyani Municipality. Scheme Id-APAS/01/092/221/0001
Contract No: KLYM/PH-I/L-1/02081608/I/8582/2025/Sl No-01
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 PRITAM CONSTRUCTION. (GSTN-NA) BID ID -7029725 483038.68 -0.03 482893.77 Four Lakh Eighty Two Thousand Eight Hundred and Ninty Three
2.00 M/S MONDAL ENTERPRISE (GSTN-NA) BID ID -7029602 483038.68 -0.05 482797.16 Four Lakh Eighty Two Thousand Seven Hundred and Ninty Seven
3.00 MANDAL ENTERPRISE (GSTN-NA) BID ID -7029681 483038.68 -0.01 482990.38 Four Lakh Eighty Two Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: M/S MONDAL ENTERPRISE(482797.16)
BOQ Summary Details Tender Title: KLYM/PH-I/L-1/02081608 /I/8582/2025/Sl No-1 Tender ID: 2025_MAD_903503_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MONDAL ENTERPRISE (BID ID -7029602) 482797.16 L1
2 M/S PRITAM CONSTRUCTION. (BID ID -7029725) 482893.77 L2
3 MANDAL ENTERPRISE (BID ID -7029681) 482990.38 L3
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