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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC GHOSHPARA WARD NO 2 P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹3,465.84 (1.51%)Rejected-Finance GHOSHPARA WARD NO 03 DAS PARA P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹4,613.48 (2.01%)Rejected-Finance 96 A KALYANI SIMANTA P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance L3 |
Tender Value
₹2.3 L
EMD Value
₹4,591
Closing Date
2 Jan 2026, 2:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman, Kalyani Municipality
CONSTRUCTION OF TOILET AT A-08 PLAY GROUND BOOTH NO-180, IN WARD NO-16, UNDER KALYANI MUNICIPALITY
2025_MAD_963584_49
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
₹4,591
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 07:06 PM Tender Title: KLYM/APAS/T-5/2025-2026/Sl No-49 Tender ID: 2025_MAD_963584_49
Tender Inviting Authority: KALYANI MUNICIPALITY
Name of Work: CONSTRUCTION OF TOILET AT A-08 PLAY GROUND BOOTH NO-180, IN WARD NO-16, UNDER KALYANI MUNICIPALITY
Contract No: KLYM/APAS/T-5/2025-2026/Sl No-49
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-19CEXPD6153A2ZD) BID ID -7794966 229526.33 -0.01 229503.38 Two Lakh Twenty Nine Thousand Five Hundred and Three
2.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -7795126 229526.33 2.00 234116.86 Two Lakh Thirty Four Thousand One Hundred and Sixteen
3.00 MAHA KALI CONSTRUCTION (GSTN-NA) BID ID -7795224 229526.33 1.50 232969.22 Two Lakh Thirty Two Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: DAS CONSTRUCTION AND GENERAL ORDER SUPPLIER(229503.38)
BOQ Summary Details Tender Title: KLYM/APAS/T-5/2025-2026/Sl No-49 Tender ID: 2025_MAD_963584_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -7794966) 229503.38 L1
2 MAHA KALI CONSTRUCTION (BID ID -7795224) 232969.22 L2
3 KUHELI ENTERPRISE (BID ID -7795126) 234116.86 L3
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