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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC E 34 1 BIR SEN COLONY RATHTALA P O P S KALYANI DIST NADIA PIN 741235 | NADIA | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹7,398.86 (2.07%)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₹3.7 L+₹8,685.61 (2.43%)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 | |
| 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
₹3.6 L
EMD Value
₹7,149
Closing Date
1 Mar 2025, 6:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman, Kalyani Municipality
Installation of Children Play Equipment at Kalyaniya Park in Ward No -09, Under Kalyani Municipality
2025_MAD_813612_200
WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-09
Please Refer Tender Document
9 documents required · 9 mandatory
₹1,144
₹7,149
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 11:12 AM Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-200 Tender ID: 2025_MAD_813612_200
Tender Inviting Authority: The Chairman Kalyani Municipality.
Name of Work: Schedule for the Installation of Children Play Equipment at Kalyaniya Park in Ward No -09, Under Kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-4(e)/Dev/2024-2025/SL NO-200
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHA KALI CONSTRUCTION (GSTN-NA) BID ID -6163019 357432.750 2.230 365403.500 Three Lakh Sixty Five Thousand Four Hundred and Three
2.00 M/S MAA DURGA TRADERS (GSTN-NA) BID ID -6163155 357432.750 -0.200 356717.885 Three Lakh Fifty Six Thousand Seven Hundred and Seventeen
3.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -6163168 357432.750 1.870 364116.742 Three Lakh Sixty Four Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: M/S MAA DURGA TRADERS(356717.885)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-200 Tender ID: 2025_MAD_813612_200
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA DURGA TRADERS (BID ID -6163155) 356717.885 L1
2 KUHELI ENTERPRISE (BID ID -6163168) 364116.742 L2
3 MAHA KALI CONSTRUCTION (BID ID -6163019) 365403.500 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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