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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₹3.8 LAccepted-AOC GHOSHPARA WARD NO 2 P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.8 L+₹5,195.15 (1.38%)Rejected-Finance 96 A KALYANI SIMANTA P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.8 L+₹8,771.53 (2.33%)Rejected-Finance GHOSHPARA WARD NO 03 DAS PARA P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance L3 |
Tender Value
₹3.8 L
EMD Value
₹7,529
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
Conustruction of Brick Drain at Sarat pally from H/O Jugal Mondal to Bapi Sarma, Debnath Mondal to Judhistir Patra, in ward No. 02, under Kalyani Municipality
2025_MAD_813612_88
WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-02
Please Refer Tender Document
9 documents required · 9 mandatory
₹1,191
₹7,529
Yes
Office of the Chairman, Kalyani Municipality
24 Jun 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 02:45 PM Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-88 Tender ID: 2025_MAD_813612_88
Tender Inviting Authority: The Chairman Kalyani Municipality
Name of Work: Schedule for Conustruction of Brick Drain at Sarat pally from H/O Jugal Mondal to Bapi Sarma, Debnath Mondal to Judhistir Patra, in ward No. 02, under Kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-4(e)/Dev/2024-2025/SL NO-88
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-19CEXPD6153A2ZD) BID ID -6170125 538359.420 -0.100 376083.970 Three Lakh Seventy Six Thousand Eighty Three
2.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -6163727 538359.420 1.280 381279.124 Three Lakh Eighty One Thousand Two Hundred and Seventy Nine
3.00 MAHA KALI CONSTRUCTION (GSTN-NA) BID ID -6163385 538359.420 2.230 384855.498 Three Lakh Eighty Four Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: DAS CONSTRUCTION AND GENERAL ORDER SUPPLIER(376083.970)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-88 Tender ID: 2025_MAD_813612_88
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -6170125) 376083.970 L1
2 KUHELI ENTERPRISE (BID ID -6163727) 381279.124 L2
3 MAHA KALI CONSTRUCTION (BID ID -6163385) 384855.498 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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