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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₹3.9 LAccepted-AOC E 01 396 386 A SIMANTA COLONY WARD NO 05 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹5,872.42 (1.51%)Rejected-Finance 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.0 L+₹8,299.69 (2.13%)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
₹3.9 L
EMD Value
₹7,830
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
Conustruction of Brick Drain at Gandhinagar from Shiv Mandir to H/O Anita Basfor and H/O Biswanath Basfore to H/O Arjun Basfore, in ward No. 04, under Kalyani Municipality.
2025_MAD_813612_101
WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-4
Please Refer Tender Document
9 documents required · 9 mandatory
₹1,229
₹7,830
Yes
Office of the Chairman, Kalyani Municipality
24 Jun 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: 29-Mar-2025 12:20 PM Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-101 Tender ID: 2025_MAD_813612_101
Tender Inviting Authority: The Chairman Kalyani Municipality
Name of Work: Schedule for Conustruction of Brick Drain at Gandhinagar from Shiv Mandir to H/O Anita Basfor & H/O Biswanath Basfore to H/O Arjun Basfore, in ward No. 04, under Kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-4(e)/Dev/2024-2025/SL NO-101
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 -6166162 508061.630 1.000 395409.586 Three Lakh Ninty Five Thousand Four Hundred and Nine
2.00 MAHA KALI CONSTRUCTION (GSTN-NA) BID ID -6166123 508061.630 1.620 397836.853 Three Lakh Ninty Seven Thousand Eight Hundred and Thirty Six
3.00 D. B ENTERPRISE (GSTN-NA) BID ID -6171909 508061.630 -0.500 389537.167 Three Lakh Eighty Nine Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: D. B ENTERPRISE(389537.167)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-101 Tender ID: 2025_MAD_813612_101
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D. B ENTERPRISE (BID ID -6171909) 389537.167 L1
2 BISWAS ENTERPRISE (BID ID -6166162) 395409.586 L2
3 MAHA KALI CONSTRUCTION (BID ID -6166123) 397836.853 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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