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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₹3.6 LAccepted-AOC 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹6,969.94 (1.96%)Rejected-Finance SHOP NO 397 2 NO MARKET WARD NO 10 P O P S KALYANI PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.6 L+₹8,935.82 (2.51%)Rejected-Finance 96 A KALYANI SIMANTA P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 24A LAJPAT NAGAR NEAR BUS STAND YAMUNA NAGAR | YAMUNANAGAR | HARYANA | 133103 | - | Rejected-Technical Withdraw the tender paper Letter is submitted its accepted by the authority |
Tender Value
₹3.6 L
EMD Value
₹7,149
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
Installation of Children Play Equipment at Bidhanpally Play Gound in Ward No -18, Under Kalyani Municipality
2025_MAD_813612_23
WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-18
Please Refer Tender Document
9 documents required · 9 mandatory
₹1,144
₹7,149
Yes
Office of the Chairman, Kalyani Municipality
31 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: 13-May-2025 03:28 PM Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-23 Tender ID: 2025_MAD_813612_23
Tender Inviting Authority: The Chairman Kalyani Municipality.
Name of Work: Schedule for the work of Installation of Children Play Equipment at Bidhanpally Play Gound in Ward No -18, Under Kalyani Municipality
Contract No: WBMAD/ULB/KM/NIT-4(e)/Dev/2024-2025/SL NO-23
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 -6179862 357432.750 2.100 364938.838 Three Lakh Sixty Four Thousand Nine Hundred and Thirty Eight
2.00 D. T ENTERPRISE (GSTN-NA) BID ID -6179749 357432.750 1.550 362972.958 Three Lakh Sixty Two Thousand Nine Hundred and Seventy Two
3.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -6185727 357432.750 -0.400 356003.019 Three Lakh Fifty Six Thousand Three
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(356003.019)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-23 Tender ID: 2025_MAD_813612_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE (BID ID -6185727) 356003.019 L1
2 D. T ENTERPRISE (BID ID -6179749) 362972.958 L2
3 KUHELI ENTERPRISE (BID ID -6179862) 364938.838 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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