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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₹4.5 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₹4.5 L+₹7,885.63 (1.77%)Rejected-Finance 96 A KALYANI SIMANTA P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.6 L+₹10,036.25 (2.25%)Rejected-Finance GHOSHPARA WARD NO 03 DAS PARA P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance L3 |
Tender Value
₹4.5 L
EMD Value
₹8,961
Closing Date
1 Mar 2025, 6:00 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 Brick Drain From H/O Sankar mandi to Sudip Yadav , in ward No. 19, under Kalyani Municipality
2025_MAD_813612_135
WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-19
Please Refer Tender Document
9 documents required · 9 mandatory
₹1,370
₹8,961
Yes
Office of the Chairman, Kalyani Municipality
25 Jul 2025
15 Feb 2025
4 Mar 2025
15 Feb 2025
1 Mar 2025
18 Feb 2025
18 Feb 2025
eProcurement System of Government of West Bengal Created By: DIBYENDU SHEKHAR DAS Created Date/Time: 28-Mar-2025 01:22 PM Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-135 Tender ID: 2025_MAD_813612_135
Tender Inviting Authority: The Chairman Kalyani Municipality
Name of Work: Schedule for Construction of Brick Drain From H/O Sankar mandi to Sudip Yadav , in ward No. 19, under Kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-4(e)/Dev/2024-2025/SL NO-135
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 -6170987 448047.070 -0.500 445806.835 Four Lakh Fourty Five Thousand Eight Hundred and Six
2.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -6163922 448047.070 1.260 453692.463 Four Lakh Fifty Three Thousand Six Hundred and Ninty Two
3.00 MAHA KALI CONSTRUCTION (GSTN-NA) BID ID -6163440 448047.070 1.740 455843.089 Four Lakh Fifty Five Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: DAS CONSTRUCTION AND GENERAL ORDER SUPPLIER(445806.835)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-135 Tender ID: 2025_MAD_813612_135
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -6170987) 445806.835 L1
2 KUHELI ENTERPRISE (BID ID -6163922) 453692.463 L2
3 MAHA KALI CONSTRUCTION (BID ID -6163440) 455843.089 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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