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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₹2.1 LAccepted-AOC A 10 296 KALYANI P O P S KALYANI DIST NADIA W B PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹2,121.67 (1.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹2,945.63 (1.43%)Rejected-Finance ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹2.1 L
EMD Value
₹4,120
Closing Date
26 Apr 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 Shade Over Durga Mancha, including the repairing and maintenance of existing Manch at B-2/HB, in ward No 8, under Kalyani Municipality.
2025_MAD_833887_42
WBMAD/ULB/KM/NIT-2(e) /Dev/Road/2025-2026
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-08
Please Refer Tender Document
9 documents required · 9 mandatory
₹765
₹4,120
Yes
Office of the Chairman, Kalyani Municipality
9 Jul 2025
12 Apr 2025
29 Apr 2025
12 Apr 2025
26 Apr 2025
16 Apr 2025
16 Apr 2025
eProcurement System of Government of West Bengal Created By: DIBYENDU SHEKHAR DAS Created Date/Time: 19-May-2025 01:48 PM Tender Title: WBMAD/ULB/KM/NIT-2(e) /Dev/Road/2025-2026/Sl No-42 Tender ID: 2025_MAD_833887_42
Tender Inviting Authority: The Chairman Kalyani Municipality.
Name of Work: Schedule for the work of Construction of Shade Over Durga Mancha, including the repairing and maintenance of existing Manch at B-2/HB, in ward No 8, under Kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-2(e)/Dev/Road/2025-2026/SL NO-42
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANDAL ENTERPRISE (GSTN-NA) BID ID -6342480 205987.841 1.400 208871.671 Two Lakh Eight Thousand Eight Hundred and Seventy One
2.00 M/S PRITAM CONSTRUCTION. (GSTN-NA) BID ID -6340809 205987.841 -0.030 205926.045 Two Lakh Five Thousand Nine Hundred and Twenty Six
3.00 ANJANA CONSTRUCTION AND CO. (GSTN-NA) BID ID -6342282 205987.841 1.000 208047.719 Two Lakh Eight Thousand Fourty Seven
Lowest Amount Quoted BY: M/S PRITAM CONSTRUCTION.(205926.045)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-2(e) /Dev/Road/2025-2026/Sl No-42 Tender ID: 2025_MAD_833887_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRITAM CONSTRUCTION. (BID ID -6340809) 205926.045 L1
2 ANJANA CONSTRUCTION AND CO. (BID ID -6342282) 208047.719 L2
3 MANDAL ENTERPRISE (BID ID -6342480) 208871.671 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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