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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₹5.0 LAccepted-Finance NAZRUL SARANI ASHRAMPARA SILIGURI | SILIGURI | COOCH BEHAR | WEST BENGAL | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.1 L+₹7,519.50 (1.51%)Rejected-Finance 36 1 1A PULIN KHATICK ROAD KOLKATA 700015 | KOLKATA | WEST BENGAL | 700015 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.1 L+₹10,507.38 (2.11%)Rejected-Finance MEMANPUR KALITALA MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹9,960
Closing Date
25 Oct 2025, 3:25 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 Boundary wall at Play Ground near Babamitra Sangher Part No-183, in ward no-13, under kalyani Municipality. Scheme ID- APAS/01/092/183/0001
2025_MAD_918327_4
KLYM/PH-I/L-1 /02081608/I/8818/2025
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-13
Please Refer Tender Document
8 documents required · 8 mandatory
₹0
₹9,960
Office of the Chairman, Kalyani Municipality
6 Mar 2026
9 Oct 2025
29 Oct 2025
9 Oct 2025
25 Oct 2025
13 Oct 2025
13 Oct 2025
eProcurement System of Government of West Bengal Created By: DR NILIMESH ROY CHOWDHURY Created Date/Time: 04-Nov-2025 06:07 PM Tender Title: KLYM/PH-I/L-1/02081608 /I/8818/2025/Sl No-4 Tender ID: 2025_MAD_918327_4
Tender Inviting Authority: The Chairman, Kalyani Municipality
Name of Work: Schedue for the work of Construction Boundary wall at Play Ground near Babamitra Sangher Part No-183, in ward no-13, under kalyani Municipality. Scheme ID- APAS/01/092/183/0001
Contract No: KLYM/PH-I/L-1/02081608/I/8818/2025/Sl No-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANJALI ENTERPRISE (GSTN-19ADUPN8730F1ZY) BID ID -7154520 497979.78 -0.01 497929.98 Four Lakh Ninety Seven Thousand Nine Hundred and Twenty Nine
2.00 RAJAT ENTERPRISE (GSTN-NA) BID ID -7162436 497979.78 2.10 508437.36 Five Lakh Eight Thousand Four Hundred and Thirty Seven
3.00 Unique Construction (GSTN-NA) BID ID -7154752 497979.78 1.50 505449.48 Five Lakh Five Thousand Four Hundred and Forty Nine
Lowest Amount Quoted BY: ANJALI ENTERPRISE(497929.98)
BOQ Summary Details Tender Title: KLYM/PH-I/L-1/02081608 /I/8818/2025/Sl No-4 Tender ID: 2025_MAD_918327_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJALI ENTERPRISE (BID ID -7154520) 497929.98 L1
2 Unique Construction (BID ID -7154752) 505449.48 L2
3 RAJAT ENTERPRISE (BID ID -7162436) 508437.36 L3
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