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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₹8.6 LAccepted-AOC E 06 127 236 GHOSHPARA WAR NO 4 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.7 L+₹8,229.96 (0.95%)Rejected-Finance GHOSHPARA WARD NO 04 P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.8 L+₹16,893.08 (1.96%)Rejected-Finance VILL BASTIYA P O P S EGRA DIST PURBA MEDINIPUR PIN 721429 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721429 | L3 | Rejected-Finance L3 |
Tender Value
₹8.7 L
EMD Value
₹17,326
Closing Date
26 Apr 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
Construction of boundary wall at Ambedkar Park, in ward no- 13, under Kalyani Municipality.
2025_MAD_833887_44
WBMAD/ULB/KM/NIT-2(e) /Dev/Road/2025-2026
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-13
Please Refer Tender Document
9 documents required · 9 mandatory
₹2,416
₹17,326
Yes
Office of the Chairman, Kalyani Municipality
9 Jul 2025
12 Apr 2025
29 Apr 2025
12 Apr 2025
26 Apr 2025
16 Apr 2025
16 Apr 2025
eProcurement System of Government of West Bengal Created By: DIBYENDU SHEKHAR DAS Created Date/Time: 19-May-2025 11:37 AM Tender Title: WBMAD/ULB/KM/NIT-2(e) /Dev/Road/2025-2026/Sl No-44 Tender ID: 2025_MAD_833887_44
Tender Inviting Authority: The Chairman Kalyani Municipality
Name of Work:Schedule for the work of Construction of boundary wall at Ambedkar Park, in ward no: 13, under Kalyani M unicipality.
Contract No: WBMAD/ULB/KM/NIT-2(e)/Dev/Road/2025-2026/SL NO-44
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 -6349626 866311.990 1.510 879393.301 Eight Lakh Seventy Nine Thousand Three Hundred and Ninty Three
2.00 BINA ENTERPRISE (GSTN-NA) BID ID -6349559 866311.990 0.510 870730.181 Eight Lakh Seventy Thousand Seven Hundred and Thirty
3.00 ANIRBAN ENTERPRISE (GSTN-NA) BID ID -6349599 866311.990 -0.440 862500.217 Eight Lakh Sixty Two Thousand Five Hundred
Lowest Amount Quoted BY: ANIRBAN ENTERPRISE(862500.217)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-2(e) /Dev/Road/2025-2026/Sl No-44 Tender ID: 2025_MAD_833887_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIRBAN ENTERPRISE (BID ID -6349599) 862500.217 L1
2 BINA ENTERPRISE (BID ID -6349559) 870730.181 L2
3 GOURI CONSTRUCTION (BID ID -6349626) 879393.301 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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