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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₹3.4 LAccepted-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.5 L+₹3,473.16 (1.01%)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₹3.5 L+₹6,911.93 (2.01%)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
₹3.4 L
EMD Value
₹6,878
Closing Date
18 Nov 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
Renovation of Surface Brick Drain from A-11/317 to A-11/326, A-11/71 to A-11/264 and A-11/95 to A-11/100, under the scheme of APAS, in PS No-178, in ward No-16, Under Kalyani Municipality Scheme ID- APAS/01/092/178/0003
2025_MAD_933548_6
KLYM/PH-I/L-2 /02081608/I/9131/2025
Open Tender
CIVIL WORKS
Percentage
60 days
Ward No-16
Please Refer Tender Document
8 documents required · 8 mandatory
₹0
₹6,878
6 Mar 2026
30 Oct 2025
21 Nov 2025
30 Oct 2025
18 Nov 2025
30 Oct 2025
eProcurement System of Government of West Bengal Created By: DR NILIMESH ROY CHOWDHURY Created Date/Time: 08-Dec-2025 06:36 PM Tender Title: KLYM/PH-I/L-2/02081608 /I/9131/2025/SL No-06 Tender ID: 2025_MAD_933548_6
Tender Inviting Authority: KALYANI MUNICIPALITY
Name of Work: Renovation of Surface Brick Drain from A-11/317 to A-11/326, A-11/71 to A-11/264 and A-11/95 to A-11/100, under the scheme of APAS, in PS No-178, in ward No-16, Under Kalyani Municipality Scheme ID- APAS/01/092/178/0003
Contract No: KLYM/PH-I/L-2/02081608/I/9131/2025/Sl No-06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHA KALI CONSTRUCTION (GSTN-NA) BID ID -7248872 343877.21 2.00 350754.75 Three Lakh Fifty Thousand Seven Hundred and Fifty Four
2.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -7248085 343877.21 1.00 347315.98 Three Lakh Forty Seven Thousand Three Hundred and Fifteen
3.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -7248310 343877.21 -0.01 343842.82 Three Lakh Forty Three Thousand Eight Hundred and Forty Two
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(343842.82)
BOQ Summary Details Tender Title: KLYM/PH-I/L-2/02081608 /I/9131/2025/SL No-06 Tender ID: 2025_MAD_933548_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE (BID ID -7248310) 343842.82 L1
2 KUHELI ENTERPRISE (BID ID -7248085) 347315.98 L2
3 MAHA KALI CONSTRUCTION (BID ID -7248872) 350754.75 L3
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