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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₹3.3 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₹3.3 L+₹4,306.75 (1.32%)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₹3.3 L+₹6,133.86 (1.88%)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
₹3.3 L
EMD Value
₹6,525
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 Ram Rout to Sanjay Rajvar, in ward No. 19, under Kalyani Municipality
2025_MAD_813612_132
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
₹1,066
₹6,525
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 03:34 PM Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-132 Tender ID: 2025_MAD_813612_132
Tender Inviting Authority: The Chairman Kalyani Municipality
Name of Work: Schedule for Construction of Brick Drain From H/O Ram Rout to Sanjay Rajvar, in ward No. 19, under Kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-4(e)/Dev/2024-2025/SL NO-132
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 -6170521 326269.050 -0.200 325616.512 Three Lakh Twenty Five Thousand Six Hundred and Sixteen
2.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -6163823 326269.050 1.120 329923.263 Three Lakh Twenty Nine Thousand Nine Hundred and Twenty Three
3.00 MAHA KALI CONSTRUCTION (GSTN-NA) BID ID -6163415 326269.050 1.680 331750.370 Three Lakh Thirty One Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: DAS CONSTRUCTION AND GENERAL ORDER SUPPLIER(325616.512)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-132 Tender ID: 2025_MAD_813612_132
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -6170521) 325616.512 L1
2 KUHELI ENTERPRISE (BID ID -6163823) 329923.263 L2
3 MAHA KALI CONSTRUCTION (BID ID -6163415) 331750.370 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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