Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC E 15 359 315 2 RABINDRANATH COLONY P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.6 L+₹3,351.65 (0.74%)Rejected-Finance VILL BASTIYA P O P S EGRA DIST PURBA MEDINIPUR PIN 721429 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721429 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.6 L+₹6,069.20 (1.34%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.5 L
EMD Value
₹9,059
Closing Date
2 Jan 2026, 2:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman, Kalyani Municipality
REPAIRING AND RENOVATION OF ICDS CENTER AT RABINDRANATH COLONY, IN PART NO-165 OF WARD NO- 01, UNDER KALYANI MUNICIPALITY
2025_MAD_963584_17
KLYM/APAS/T-5/2025-2026
Open Tender
CIVIL WORKS
Percentage
45 days
Ward No-1
Please Refer Tender Document
7 documents required · 7 mandatory
₹0
₹9,059
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 03:24 PM Tender Title: KLYM/APAS/T-5/2025-2026/Sl No-17 Tender ID: 2025_MAD_963584_17
Tender Inviting Authority: KALYANI MUNICIPALITY
Name of Work: REPAIRING AND RENOVATION OF ICDS CENTER AT RABINDRANATH COLONY, IN PART NO-165 OF WARD NO- 01, UNDER KALYANI MUNICIPALITY
Contract No: KLYM/APAS/T-5/2025-2026/Sl No-17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOURI CONSTRUCTION (GSTN-19AEJPM0602D1ZX) BID ID -7753196 452925.96 0.57 455507.64 Four Lakh Fifty Five Thousand Five Hundred and Seven
2.00 MECIL ASSOCIATES (GSTN-19AASFM3894N1Z4) BID ID -7753161 452925.96 1.17 458225.19 Four Lakh Fifty Eight Thousand Two Hundred and Twenty Five
3.00 MAA SUKUMAREE ENTERPRISE (GSTN-19AJRPM8389E1ZC) BID ID -7753236 452925.96 -0.17 452155.99 Four Lakh Fifty Two Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: MAA SUKUMAREE ENTERPRISE(452155.99)
BOQ Summary Details Tender Title: KLYM/APAS/T-5/2025-2026/Sl No-17 Tender ID: 2025_MAD_963584_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SUKUMAREE ENTERPRISE (BID ID -7753236) 452155.99 L1
2 GOURI CONSTRUCTION (BID ID -7753196) 455507.64 L2
3 MECIL ASSOCIATES (BID ID -7753161) 458225.19 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .