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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 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₹3.0 L+₹2,994.86 (1.01%)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₹3.0 L+₹4,714.68 (1.59%)Rejected-Finance 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹5,930
Closing Date
9 Jan 2026, 3:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman, Kalyani Municipality
Supplying and installation of water cooler cum purifier at front of sonar bhuban, in part no-145 of ward no- 20, under Kalyani Municipality
2025_MAD_970381_10
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
₹5,930
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 01:41 PM Tender Title: KLYM/APAS/T-6/2025-2026/Sl No-10 Tender ID: 2025_MAD_970381_10
Tender Inviting Authority: KALYANI MUNICIPALITY
Name of Work: SUPPLYING & INSTALLATION OF WATER COOLER CUM PURIFIER AT FRONT OF SONAR BHUBAN, IN PART NO-145 OF WARD NO- 20, UNDER KALYANI MUNICIPALITY
Contract No: KLYM/APAS/T-6/2025-2026/Sl No-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAS ENTERPRISE (GSTN-19AHIPB1898C1ZD) BID ID -7830672 296520.66 1.58 301205.69 Three Lakh One Thousand Two Hundred and Five
2.00 DAS CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-19CEXPD6153A2ZD) BID ID -7835647 296520.66 -0.01 296491.01 Two Lakh Ninety Six Thousand Four Hundred and Ninety One
3.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -7830271 296520.66 1.00 299485.87 Two Lakh Ninety Nine Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: DAS CONSTRUCTION AND GENERAL ORDER SUPPLIER(296491.01)
BOQ Summary Details Tender Title: KLYM/APAS/T-6/2025-2026/Sl No-10 Tender ID: 2025_MAD_970381_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -7835647) 296491.01 L1
2 KUHELI ENTERPRISE (BID ID -7830271) 299485.87 L2
3 BISWAS ENTERPRISE (BID ID -7830672) 301205.69 L3
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