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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₹4.9 LAccepted-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.9 L+₹97.75 (0.02%)Rejected-Finance A 10 296 KALYANI P O P S KALYANI DIST NADIA W B PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹195.51 (0.04%)Rejected-Finance ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹9,776
Closing Date
8 Oct 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
Installation of Children Play Equipment at A-12 Pally shib Mandir Play Gound in the PS-222, in Ward No -17, Under Kalyani Municipality. Scheme Id-APAS/01/092/222/0001
2025_MAD_903503_2
KLYM/PH-I/L-1/02081608 /I/8582/2025
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-17
Please Refer Tender Document
8 documents required · 8 mandatory
₹0
₹9,776
Office of the Chairman, Kalyani Municipality
6 Mar 2026
16 Sept 2025
11 Oct 2025
16 Sept 2025
8 Oct 2025
18 Sept 2025
18 Sept 2025
eProcurement System of Government of West Bengal Created By: DIBYENDU SHEKHAR DAS Created Date/Time: 15-Oct-2025 05:35 PM Tender Title: KLYM/PH-I/L-1/02081608 /I/8582/2025/Sl No-2 Tender ID: 2025_MAD_903503_2
Tender Inviting Authority: the Chairman, KALYANI MUNICIPALITY
Name of Work: Installation of Children Play Equipment at A-12 Pally shib Mandir Play Gound in the PS-222, in Ward No -17, Under Kalyani Municipality. Scheme Id-APAS/01/092/222/0001
Contract No: KLYM/PH-I/L-1/02081608/I/8582/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MONDAL ENTERPRISE (GSTN-NA) BID ID -7029594 488784.65 -0.05 488540.26 Four Lakh Eighty Eight Thousand Five Hundred and Fourty
2.00 M/S PRITAM CONSTRUCTION. (GSTN-NA) BID ID -7029716 488784.65 -0.03 488638.01 Four Lakh Eighty Eight Thousand Six Hundred and Thirty Eight
3.00 MANDAL ENTERPRISE (GSTN-NA) BID ID -7029664 488784.65 -0.01 488735.77 Four Lakh Eighty Eight Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: M/S MONDAL ENTERPRISE(488540.26)
BOQ Summary Details Tender Title: KLYM/PH-I/L-1/02081608 /I/8582/2025/Sl No-2 Tender ID: 2025_MAD_903503_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MONDAL ENTERPRISE (BID ID -7029594) 488540.26 L1
2 M/S PRITAM CONSTRUCTION. (BID ID -7029716) 488638.01 L2
3 MANDAL ENTERPRISE (BID ID -7029664) 488735.77 L3
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