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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₹1.9 LAccepted-AOC GHOSHPARA WARD NO 04 P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹2,606.36 (1.41%)Rejected-Finance E 06 507 1261 A GHOSHPARA WARD NO 4 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹3,071.77 (1.66%)Rejected-Finance E 06 41 84 GHOSHPARA WARD NO 4 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹3,723
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
Construction of Cement Concrete Road and Brick Drain Repair at A-07/46 to A-07/44, in ward no-13, under kalyani Municipality.
2025_MAD_813612_40
WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-13
Please Refer Tender Document
9 documents required · 9 mandatory
₹715
₹3,723
Yes
Office of the Chairman, Kalyani Municipality
23 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: DR NILIMESH ROY CHOWDHURY Created Date/Time: 29-Mar-2025 01:16 PM Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-40 Tender ID: 2025_MAD_813612_40
Tender Inviting Authority: The Chairman Kalyani Municipality
Name of Work: Shedule for Construction of Cement Concrete Road & Brick Drain Repair at A-07/46 to A-07/44, in ward no-13, under kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-4(e)/Dev/2024-2025/SL NO-40
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAS ENTERPRISE (GSTN-NA) BID ID -6178180 186167.150 1.000 188029.842 One Lakh Eighty Eight Thousand Twenty Nine
2.00 SOUGATA ENTERPRISE (GSTN-NA) BID ID -6179307 186167.150 1.250 188495.262 One Lakh Eighty Eight Thousand Four Hundred and Ninty Five
3.00 BINA ENTERPRISE (GSTN-NA) BID ID -6157917 186167.150 -0.400 185423.487 One Lakh Eighty Five Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: BINA ENTERPRISE(185423.487)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-40 Tender ID: 2025_MAD_813612_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINA ENTERPRISE (BID ID -6157917) 185423.487 L1
2 TAPAS ENTERPRISE (BID ID -6178180) 188029.842 L2
3 SOUGATA ENTERPRISE (BID ID -6179307) 188495.262 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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