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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC HALISAHAR RATHTALA G P ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L1 | Accepted-AOC l1 | |
| 2 | L2₹1.2 L+₹1,514.54 (1.24%)Rejected-Finance B 14 19 S WARD NO 19 P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.3 L+₹3,200.09 (2.62%)Rejected-Finance GOBRAPOTA BHIMPURK NADIA | NADIA | NADIA | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹1.2 L
EMD Value
₹2,443
Closing Date
9 Jan 2026, 3:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman, Kalyani Municipality
Construction of surface brick drain from h/o tapan adhikari to h/o jhantu paramanik, in part no-145 of ward no-20, under Kalyani Municipality
2025_MAD_970381_9
KLYM/APAS/T-6/2025-2026
Open Tender
CIVIL WORKS
Percentage
45 days
Ward No-20
Please Refer Tender Document
8 documents required · 8 mandatory
₹0
₹2,443
11 May 2026
10 Dec 2025
12 Jan 2026
10 Dec 2025
9 Jan 2026
10 Dec 2025
eProcurement System of Government of West Bengal Created By: DR NILIMESH ROY CHOWDHURY Created Date/Time: 14-Jan-2026 01:36 PM Tender Title: KLYM/APAS/T-6/2025-2026/Sl No-09 Tender ID: 2025_MAD_970381_9
Tender Inviting Authority: KALYANI MUNICIPALITY
Name of Work: CONSTRUCTION OF SURFACE BRICK DRAIN FROM H/O TAPAN ADHIKARI TO H/O JHANTU PARAMANIK, IN PART NO-145 OF WARD NO-20, UNDER KALYANI MUNICIPALITY
Contract No: KLYM/APAS/T-6/2025-2026/Sl No-09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHASISH ENTERPRISE (GSTN-NA) BID ID -7836077 122140.77 -0.15 121957.56 One Lakh Twenty One Thousand Nine Hundred and Fifty Seven
2.00 SAHELI ENTERPRISE (GSTN-NA) BID ID -7836166 122140.77 2.47 125157.65 One Lakh Twenty Five Thousand One Hundred and Fifty Seven
3.00 PINTU BHATTACHARYA (GSTN-NA) BID ID -7833677 122140.77 1.09 123472.10 One Lakh Twenty Three Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: SUBHASISH ENTERPRISE(121957.56)
BOQ Summary Details Tender Title: KLYM/APAS/T-6/2025-2026/Sl No-09 Tender ID: 2025_MAD_970381_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASISH ENTERPRISE (BID ID -7836077) 121957.56 L1
2 PINTU BHATTACHARYA (BID ID -7833677) 123472.10 L2
3 SAHELI ENTERPRISE (BID ID -7836166) 125157.65 L3
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