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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC E 34 117 S 18 NO WARD RATHTALA KALYANI NADIA | PURBA BARDHAMAN | WEST BENGAL | 713129 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹3,907.27 (2.01%)Rejected-Finance GHOSHPARA WARD NO 03 DAS PARA P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹4,591.05 (2.36%)Rejected-Finance 96 A KALYANI SIMANTA P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹3,907
Closing Date
1 Mar 2025, 6:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman, Kalyani Municipality
Relaying of Paver Block footpath inforn of B-14/453, in ward No-19 Under Kalyani Municipality.
2025_MAD_813612_153
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
₹738
₹3,907
Yes
Office of the Chairman, Kalyani Municipality
24 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: 28-Mar-2025 12:49 PM Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-153 Tender ID: 2025_MAD_813612_153
Tender Inviting Authority: The Chairman Kalyani Municipality.
Name of Work: Schedule for the Relaying of Paver Block footpath inforn of B-14/453, in ward No-19 Under Kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-4(e)/Dev/2024-2025/SL NO-153
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -6180113 195363.699 2.100 199466.337 One Lakh Ninty Nine Thousand Four Hundred and Sixty Six
2.00 M/S KM ENTERPRISE (GSTN-NA) BID ID -6184342 195363.699 -0.250 194875.290 One Lakh Ninty Four Thousand Eight Hundred and Seventy Five
3.00 MAHA KALI CONSTRUCTION (GSTN-NA) BID ID -6180097 195363.699 1.750 198782.564 One Lakh Ninty Eight Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: M/S KM ENTERPRISE(194875.290)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-153 Tender ID: 2025_MAD_813612_153
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KM ENTERPRISE (BID ID -6184342) 194875.290 L1
2 MAHA KALI CONSTRUCTION (BID ID -6180097) 198782.564 L2
3 KUHELI ENTERPRISE (BID ID -6180113) 199466.337 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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