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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC SHOP NO SP 1 27 B 12 MARKET P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹994.46 (0.51%)Rejected-Finance KEOTA NO 2 SAHAGANJ HOOGHLY | HOOGHLY | HOOGHLY | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹1,988.83 (1.02%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.0 L+₹3,778.94 (1.94%)Rejected-Finance SHOP NO 06 B 2 NOR MARKET PO PS KALYANI PIN 741235 NADIA | KALYANI | NADIA | WEST BENGAL | 741235 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.0 L+₹6,961.20 (3.57%)Rejected-Finance KANCHRAPARA 24 PGS N | L5 | Rejected-Finance L5 |
Tender Value
₹2.0 L
EMD Value
₹3,978
Closing Date
2 Jan 2026, 2:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman, Kalyani Municipality
SUPPLY FITTING FIXING OF LED STREET LIGHT SURROUNDING A-08 PLAY GROUND IN BOOTH NO-181, IN WARD NO-16, UNDER KALYANI MUNICIPALITY
2025_MAD_963584_52
KLYM/APAS/T-5/2025-2026
Open Tender
CIVIL WORKS
Percentage
45 days
Ward No-16
Please Refer Tender Document
7 documents required · 7 mandatory
₹0
₹3,978
29 May 2026
1 Dec 2025
5 Jan 2026
1 Dec 2025
2 Jan 2026
1 Dec 2025
eProcurement System of Government of West Bengal Created By: Sajal Das Created Date/Time: 08-Jan-2026 07:30 PM Tender Title: KLYM/APAS/T-5/2025-2026/Sl No-52 Tender ID: 2025_MAD_963584_52
Tender Inviting Authority: KALYANI MUNICIPALITY
Name of Work: SUPPLY FITTING FIXING OF LED STREET LIGHT SURROUNDING A-08 PLAY GROUND IN BOOTH NO-181, IN WARD NO-16, UNDER KALYANI MUNICIPALITY
Contract No: KLYM/APAS/T-5/2025-2026/Sl No-52
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.K. ENTERPRISE (GSTN-NA) BID ID -7689052 198891.40 -1.50 195908.03 One Lakh Ninety Five Thousand Nine Hundred and Eight
2.00 RANA ENTERPRISE (GSTN-NA) BID ID -7710478 198891.40 1.50 201874.77 Two Lakh One Thousand Eight Hundred and Seventy Four
3.00 CHAKDHA BIJALI GHAR (GSTN-NA) BID ID -7710578 198891.40 2.00 202869.23 Two Lakh Two Thousand Eight Hundred and Sixty Nine
4.00 MANASA ELECTRIC (GSTN-NA) BID ID -7681115 198891.40 -2.00 194913.57 One Lakh Ninety Four Thousand Nine Hundred and Thirteen
5.00 BINDA ENTERPRISE (GSTN-NA) BID ID -7723309 198891.40 -1.00 196902.49 One Lakh Ninety Six Thousand Nine Hundred and Two
6.00 SONA ELECTRIC (GSTN-NA) BID ID -7710424 198891.40 -0.10 198692.51 One Lakh Ninety Eight Thousand Six Hundred and Ninety Two
Lowest Amount Quoted BY: MANASA ELECTRIC(194913.57)
BOQ Summary Details Tender Title: KLYM/APAS/T-5/2025-2026/Sl No-52 Tender ID: 2025_MAD_963584_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANASA ELECTRIC (BID ID -7681115) 194913.57 L1
2 R.K. ENTERPRISE (BID ID -7689052) 195908.03 L2
3 BINDA ENTERPRISE (BID ID -7723309) 196902.49 L3
4 SONA ELECTRIC (BID ID -7710424) 198692.51 L4
5 RANA ENTERPRISE (BID ID -7710478) 201874.77 L5
6 CHAKDHA BIJALI GHAR (BID ID -7710578) 202869.23 L6
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