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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₹2.6 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₹2.6 L+₹4,273.58 (1.67%)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₹2.6 L+₹5,380.59 (2.10%)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
₹2.6 L
EMD Value
₹5,149
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 Brick Drain From H/O Santosh Oraon to Sona Ghosh, in ward No. 19, under Kalyani Municipality
2025_MAD_813612_136
WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-19
Please Refer Tender Document
9 documents required · 9 mandatory
₹894
₹5,149
Yes
Office of the Chairman, Kalyani Municipality
25 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: 28-Mar-2025 01:20 PM Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-136 Tender ID: 2025_MAD_813612_136
Tender Inviting Authority: The Chairman Kalyani Municipality
Name of Work: Schedule for Construction of Brick Drain From H/O Santosh Oraon to Sona Ghosh, in ward No. 19, under Kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-4(e)/Dev/2024-2025/SL NO-136
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 -6171130 257444.300 -0.400 256414.523 Two Lakh Fifty Six Thousand Four Hundred and Fourteen
2.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -6163946 257444.300 1.260 260688.098 Two Lakh Sixty Thousand Six Hundred and Eighty Eight
3.00 MAHA KALI CONSTRUCTION (GSTN-NA) BID ID -6163447 257444.300 1.690 261795.109 Two Lakh Sixty One Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: DAS CONSTRUCTION AND GENERAL ORDER SUPPLIER(256414.523)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-136 Tender ID: 2025_MAD_813612_136
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -6171130) 256414.523 L1
2 KUHELI ENTERPRISE (BID ID -6163946) 260688.098 L2
3 MAHA KALI CONSTRUCTION (BID ID -6163447) 261795.109 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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