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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₹4.8 LAccepted-Finance 96 A KALYANI SIMANTA P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.8 L+₹96.79 (0.02%)Rejected-Finance A 10 296 KALYANI P O P S KALYANI DIST NADIA W B PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹193.57 (0.04%)Rejected-Finance ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹9,679
Closing Date
11 Oct 2025, 10:35 amClosed
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
Renovation of Surface Brick Drain from H/o Fudan Murmu to H/o Baha Soren, Part no.-223, in ward No-17, Under Kalyani Municipality Scheme Id-APAS/01/092/223/0001
2025_MAD_903503_3
KLYM/PH-I/L-1/02081608 /I/8582/2025
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-17
Please Refer Tender Document
8 documents required · 8 mandatory
₹0
₹9,679
6 Mar 2026
7 Oct 2025
14 Oct 2025
7 Oct 2025
11 Oct 2025
7 Oct 2025
eProcurement System of Government of West Bengal Created By: DIBYENDU SHEKHAR DAS Created Date/Time: 15-Oct-2025 05:39 PM Tender Title: KLYM/PH-I/L-1/02081608 /I/8582/2025/Sl No-3 Tender ID: 2025_MAD_903503_3
Tender Inviting Authority: The Chairman, KALYANI MUNICIPALITY
Name of Work: Renovation of Surface Brick Drain from H/o Fudan Murmu to H/o Baha Soren, Part no.-223, in ward No-17, Under Kalyani Municipality Scheme Id-APAS/01/092/223/0001
Contract No: KLYM/PH-I/L-1/02081608/I/8582/2025/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 M/S PRITAM CONSTRUCTION. (GSTN-NA) BID ID -7061908 483933.85 -0.04 483740.28 Four Lakh Eighty Three Thousand Seven Hundred and Fourty
2.00 MANDAL ENTERPRISE (GSTN-NA) BID ID -7062135 483933.85 -0.02 483837.06 Four Lakh Eighty Three Thousand Eight Hundred and Thirty Seven
3.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -7061695 483933.85 -0.06 483643.49 Four Lakh Eighty Three Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: KUHELI ENTERPRISE(483643.49)
BOQ Summary Details Tender Title: KLYM/PH-I/L-1/02081608 /I/8582/2025/Sl No-3 Tender ID: 2025_MAD_903503_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUHELI ENTERPRISE (BID ID -7061695) 483643.49 L1
2 M/S PRITAM CONSTRUCTION. (BID ID -7061908) 483740.28 L2
3 MANDAL ENTERPRISE (BID ID -7062135) 483837.06 L3
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