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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₹4.5 LAccepted-AOC F 60 62 574 HIGH ROAD RATHNALA WARD NO 20 KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹4,455.62 (1.00%)Rejected-Finance P O KAMPA KANCHRAPARA NORTH 24 PARGANAS PIN 743193 | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743193 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.5 L+₹8,906.79 (2.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.5 L
EMD Value
₹8,902
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
Cement Concrete Road at H/O Sajal Das to H/O Litan Sarkar , in ward no-07, Under Kalyani Municipality
2025_MAD_813612_202
WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-07
Please Refer Tender Document
9 documents required · 9 mandatory
₹1,363
₹8,902
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: 28-Mar-2025 03:52 PM Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-202 Tender ID: 2025_MAD_813612_202
Tender Inviting Authority: The Chairman Kalyani Municipality
Name of Work: Shedule for Cement Concrete Road at H/O Sajal Das to H/O Litan Sarkar , in ward no-07, under kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-02(e)/Dev/2024-2025/Sl No-202
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s SURAJ SHAW (GSTN-19BLXPS3002F1ZT) BID ID -6169090 445116.820 -0.001 445112.369 Four Lakh Fourty Five Thousand One Hundred and Tweleve
2.00 GANESH ENTERPRISE (GSTN-NA) BID ID -6169172 445116.820 2.000 454019.156 Four Lakh Fifty Four Thousand Ninteen
3.00 M/S. BOSE ENTERPRISE (GSTN-NA) BID ID -6170332 445116.820 1.000 449567.988 Four Lakh Fourty Nine Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: M/s SURAJ SHAW(445112.369)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-202 Tender ID: 2025_MAD_813612_202
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SURAJ SHAW (BID ID -6169090) 445112.369 L1
2 M/S. BOSE ENTERPRISE (BID ID -6170332) 449567.988 L2
3 GANESH ENTERPRISE (BID ID -6169172) 454019.156 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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