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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.2 L+₹2,180.30 (1.02%)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₹2.2 L+₹3,377.33 (1.58%)Rejected-Finance SHOP NO 06 B 2 NOR MARKET PO PS KALYANI PIN 741235 NADIA | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance L3 |
Tender Value
₹2.1 L
EMD Value
₹4,275
Closing Date
26 Dec 2025, 3:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman, Kalyani Municipality
GROUND CLEANING, SUPPLYING and INSTALLATION OF LED STREET LIGHT and C.C. CAMERA AT RAJKUMAR PRIMARY SCHOOL, IN PART NO-150 OF WARD NO- 04, UNDER KALYANI MUNICIPALITY
2025_MAD_959571_12
KLYM/APAS/2025-2026
Open Tender
CIVIL WORKS
Percentage
45 days
Ward No-04
Please Refer Tender Document
8 documents required · 8 mandatory
₹0
₹4,275
3 Jan 2026
27 Nov 2025
29 Dec 2025
27 Nov 2025
26 Dec 2025
27 Nov 2025
eProcurement System of Government of West Bengal Created By: DR NILIMESH ROY CHOWDHURY Created Date/Time: 31-Dec-2025 04:06 PM Tender Title: KLYM/APAS/2025-2026/Sl No-12 Tender ID: 2025_MAD_959571_12
Tender Inviting Authority: KALYANI MUNICIPALITY
Name of Work: GROUND CLEANING, SUPPLYING & INSTALLATION OF LED STREET LIGHT & C.C. CAMERA AT RAJKUMAR PRIMARY SCHOOL, IN PART NO-150 OF WARD NO- 04, UNDER KALYANI MUNICIPALITY
Contract No: KLYM/APAS/2025-2026/Sl No-12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D. T ENTERPRISE (GSTN-NA) BID ID -7719094 213754.96 1.00 215892.51 Two Lakh Fifteen Thousand Eight Hundred and Ninety Two
2.00 P M ENTERPRISES (GSTN-NA) BID ID -7718960 213754.96 -0.02 213712.21 Two Lakh Thirteen Thousand Seven Hundred and Twelve
3.00 SONA ELECTRIC (GSTN-NA) BID ID -7719044 213754.96 1.56 217089.54 Two Lakh Seventeen Thousand Eighty Nine
Lowest Amount Quoted BY: P M ENTERPRISES(213712.21)
BOQ Summary Details Tender Title: KLYM/APAS/2025-2026/Sl No-12 Tender ID: 2025_MAD_959571_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P M ENTERPRISES (BID ID -7718960) 213712.21 L1
2 D. T ENTERPRISE (BID ID -7719094) 215892.51 L2
3 SONA ELECTRIC (BID ID -7719044) 217089.54 L3
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