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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₹5.0 LAccepted-Finance NAZRUL SARANI ASHRAMPARA SILIGURI | SILIGURI | COOCH BEHAR | WEST BENGAL | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.1 L+₹7,516.53 (1.51%)Rejected-Finance 36 1 1A PULIN KHATICK ROAD KOLKATA 700015 | KOLKATA | WEST BENGAL | 700015 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.1 L+₹10,503.23 (2.11%)Rejected-Finance MEMANPUR KALITALA MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹9,956
Closing Date
25 Oct 2025, 3:25 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 Surface Brick Drain from H/O Raju Maity to H/O Saheb Mollar at Parrt No-182, in ward No-13, under Kalyani Municipality. Scheme ID- APAS/01/092/182/0001
2025_MAD_918327_3
KLYM/PH-I/L-1 /02081608/I/8818/2025
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
Ward No-13
Please Refer Tender Document
8 documents required · 8 mandatory
₹0
₹9,956
Office of the Chairman, Kalyani Municipality
6 Mar 2026
9 Oct 2025
29 Oct 2025
9 Oct 2025
25 Oct 2025
13 Oct 2025
13 Oct 2025
eProcurement System of Government of West Bengal Created By: DR NILIMESH ROY CHOWDHURY Created Date/Time: 04-Nov-2025 06:05 PM Tender Title: KLYM/PH-I/L-1/02081608 /I/8818/2025/Sl No-3 Tender ID: 2025_MAD_918327_3
Tender Inviting Authority: The Chairman, Kalyani Municipality
Name of Work: Schedue for the work of Construction of Surface Brick Drain from H/O Raju Maity to H/O Saheb Mollar at Parrt No-182, in ward No-13, under Kalyani Municipality. Scheme ID- APAS/01/092/182/0001
Contract No: KLYM/PH-I/L-1/02081608/I/8818/2025/Sl No-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANJALI ENTERPRISE (GSTN-19ADUPN8730F1ZY) BID ID -7154399 497783.42 -0.01 497733.64 Four Lakh Ninety Seven Thousand Seven Hundred and Thirty Three
2.00 RAJAT ENTERPRISE (GSTN-NA) BID ID -7162415 497783.42 2.10 508236.87 Five Lakh Eight Thousand Two Hundred and Thirty Six
3.00 Unique Construction (GSTN-NA) BID ID -7154717 497783.42 1.50 505250.17 Five Lakh Five Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: ANJALI ENTERPRISE(497733.64)
BOQ Summary Details Tender Title: KLYM/PH-I/L-1/02081608 /I/8818/2025/Sl No-3 Tender ID: 2025_MAD_918327_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJALI ENTERPRISE (BID ID -7154399) 497733.64 L1
2 Unique Construction (BID ID -7154717) 505250.17 L2
3 RAJAT ENTERPRISE (BID ID -7162415) 508236.87 L3
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