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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₹4.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.2 L+₹7,800.94 (1.90%)Rejected-Finance B 04 62 BBD BBD PALLY WARD NO 19 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.2 L+₹9,155.84 (2.23%)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
₹4.1 L
EMD Value
₹8,212
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
Repairing and maintanence of damaged S.W. pipe line including pit from Thacker Industries (India) Ltd. To Boosting (at Kala Bagan), under Kalyani Municipality
2025_MAD_813612_205
WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
KM
Please Refer Tender Document
9 documents required · 9 mandatory
₹1,276
₹8,212
Yes
Office of the Chairman, Kalyani Municipality
23 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: 29-Mar-2025 04:17 PM Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-205 Tender ID: 2025_MAD_813612_205
Tender Inviting Authority: The Chairman Kalyani Municipality
Name of Work: Shedule for Repairing and maintanence of damaged S.W. pipe line including pit from Thacker Industries (India) Ltd. To Bosting (at Kala Bagan), Kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-4(e)/Dev/2024-2025/SL NO-205
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARADHYA CONSTRUCTION (GSTN-NA) BID ID -6161773 410574.660 1.900 418376.608 Four Lakh Eighteen Thousand Three Hundred and Seventy Six
2.00 MAHA KALI CONSTRUCTION (GSTN-NA) BID ID -6161742 410574.660 2.230 419731.507 Four Lakh Ninteen Thousand Seven Hundred and Thirty One
3.00 RAJU DAS (GSTN-NA) BID ID -6161900 410574.660 -0.000 410575.670 Four Lakh Ten Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: RAJU DAS(410575.670)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-205 Tender ID: 2025_MAD_813612_205
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU DAS (BID ID -6161900) 410575.670 L1
2 ARADHYA CONSTRUCTION (BID ID -6161773) 418376.608 L2
3 MAHA KALI CONSTRUCTION (BID ID -6161742) 419731.507 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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