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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC A 10 296 KALYANI P O P S KALYANI DIST NADIA W B PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹3,265.83 (1.10%)Rejected-Finance ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹5,344.09 (1.80%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 24A LAJPAT NAGAR NEAR BUS STAND YAMUNA NAGAR | YAMUNANAGAR | HARYANA | 133103 | - | Rejected-Technical Withwraw the tender paper Letter is submitted |
Tender Value
₹3.0 L
EMD Value
₹5,938
Closing Date
1 Mar 2025, 6:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman, Kalyani Municipality
Supply, fittings and Fixing of Open Green Gym Equipments with paver block plat form at B-3, ESR-8, Park in Ward No-8 Under Kalyani Municipality
2025_MAD_813612_168
WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-8
Please Refer Tender Document
9 documents required · 9 mandatory
₹992
₹5,938
Yes
Office of the Chairman, Kalyani Municipality
23 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 BANIK Created Date/Time: 22-Apr-2025 11:10 AM Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-168 Tender ID: 2025_MAD_813612_168
Tender Inviting Authority: The Chairman Kalyani Municipality.
Name of Work: Schedule for work of Supply, fittings and Fixing of Open Green Gym Equipments with paver block plat form at B-3, ESR-8, Park in Ward No-8 Under Kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-4(e)/Dev/2024-2025/SL NO-168
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANDAL ENTERPRISE (GSTN-NA) BID ID -6164024 296894.017 1.000 299862.957 Two Lakh Ninty Nine Thousand Eight Hundred and Sixty Two
2.00 ANJANA CONSTRUCTION AND CO. (GSTN-NA) BID ID -6164048 296894.017 1.700 301941.215 Three Lakh One Thousand Nine Hundred and Fourty One
3.00 M/S PRITAM CONSTRUCTION. (GSTN-NA) BID ID -6163722 296894.017 -0.100 296597.123 Two Lakh Ninty Six Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S PRITAM CONSTRUCTION.(296597.123)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-168 Tender ID: 2025_MAD_813612_168
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRITAM CONSTRUCTION. (BID ID -6163722) 296597.123 L1
2 MANDAL ENTERPRISE (BID ID -6164024) 299862.957 L2
3 ANJANA CONSTRUCTION AND CO. (BID ID -6164048) 301941.215 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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