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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₹4.4 LAccepted-AOC E 26 81 PAHARIPARA WARD NO 6 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹6,623.98 (1.51%)Rejected-Finance GHOSHPARA WARD NO 03 DAS PARA P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.5 L+₹10,068.45 (2.29%)Rejected-Finance 96 A KALYANI SIMANTA P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance L3 |
Tender Value
₹4.4 L
EMD Value
₹8,832
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
Cement Concrete Road at H/O Guru Das to Tula Tala , in ward no-07, Under Kalyani Municipality
2025_MAD_813612_213
WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-07
Please Refer Tender Document
9 documents required · 9 mandatory
₹1,354
₹8,832
Yes
Office of the Chairman, Kalyani Municipality
24 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 BANIK Created Date/Time: 02-Apr-2025 11:37 AM Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-213 Tender ID: 2025_MAD_813612_213
Tender Inviting Authority: The Chairman Kalyani Municipality
Name of Work: Shedule for Cement Concrete Road at H/O Guru Das to Tula Tala , in ward no-07, under kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-4(e)/Dev/2024-2025/SL NO-213
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 -6168377 441598.650 1.000 446014.637 Four Lakh Fourty Six Thousand Fourteen
2.00 SURJA ENTERPRISE (GSTN-NA) BID ID -6168672 441598.650 -0.500 439390.657 Four Lakh Thirty Nine Thousand Three Hundred and Ninty
3.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -6168628 441598.650 1.780 449459.106 Four Lakh Fourty Nine Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: SURJA ENTERPRISE(439390.657)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-213 Tender ID: 2025_MAD_813612_213
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURJA ENTERPRISE (BID ID -6168672) 439390.657 L1
2 MAHA KALI CONSTRUCTION (BID ID -6168377) 446014.637 L2
3 KUHELI ENTERPRISE (BID ID -6168628) 449459.106 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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