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Tender ID
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-AOC 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹7,338.46 (1.53%)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₹4.9 L+₹10,186.95 (2.12%)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
₹4.8 L
EMD Value
₹9,656
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
Repairing of C.C. Road from H/O Jogendra Mondal, Swapan Sarkar, Sentu Sarkar, Maya Debnath,Ganesh Mondal To Bikash Roy,kanchan Das to Barun Barai, in ward No. 05, under Kalyani Municipality
2025_MAD_813612_110
WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-05
Please Refer Tender Document
9 documents required · 9 mandatory
₹1,457
₹9,656
Yes
Office of the Chairman, Kalyani Municipality
25 Jun 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: 29-Mar-2025 11:57 AM Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-110 Tender ID: 2025_MAD_813612_110
Tender Inviting Authority: The Chairman Kalyani Municipality
Name of Work: Schedule for Repairing of C.C. Road from H/O Jogendra Mondal, Swapan Sarkar, Sentu Sarkar, Maya Debnath,Ganesh Mondal To Bikash Roy,kanchan Das to Barun Barai, in ward No. 05, under Kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-4(e)/Dev/2024-2025/SL NO-110
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAS ENTERPRISE (GSTN-19AHIPB1898C1ZD) BID ID -6166995 482792.590 -0.400 480862.426 Four Lakh Eighty Thousand Eight Hundred and Sixty Two
2.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -6168150 482792.590 1.120 488200.888 Four Lakh Eighty Eight Thousand Two Hundred
3.00 MAHA KALI CONSTRUCTION (GSTN-NA) BID ID -6166982 482792.590 1.710 491049.371 Four Lakh Ninty One Thousand Fourty Nine
Lowest Amount Quoted BY: BISWAS ENTERPRISE(480862.426)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-110 Tender ID: 2025_MAD_813612_110
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAS ENTERPRISE (BID ID -6166995) 480862.426 L1
2 KUHELI ENTERPRISE (BID ID -6168150) 488200.888 L2
3 MAHA KALI CONSTRUCTION (BID ID -6166982) 491049.371 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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