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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₹1.1 LAccepted-AOC E 24 202 A KONGARNAGAR COLONY 2 P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 L+₹1,669.13 (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₹1.1 L+₹1,780.41 (1.61%)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
₹1.1 L
EMD Value
₹2,226
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
Construction of Brick Drain from Swami Vivekananda Club H/O Kishor Mondal and CC footpath from H/O Kishore Mondal to Manotosh Halder, in ward No. 01, under Kalyani Municipality.
2025_MAD_813612_156
WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-1
Please Refer Tender Document
9 documents required · 9 mandatory
₹528
₹2,226
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: 28-Mar-2025 12:41 PM Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-156 Tender ID: 2025_MAD_813612_156
Tender Inviting Authority: The Chairman Kalyani Municipality
Name of Work: Schedule for Construction of Brick Drain from Swami Vivekananda Club H/O Kishor Mondal and CC footpath from H/O Kishore Mondal to Manotosh Halder, in ward No. 01, under Kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-4(e)/Dev/2024-2025/SL NO-156
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 -6161839 111275.340 1.000 112388.093 One Lakh Tweleve Thousand Three Hundred and Eighty Eight
2.00 LUXMI NARAYAN ENTERPRISE (GSTN-NA) BID ID -6169649 111275.340 -0.500 110718.963 One Lakh Ten Thousand Seven Hundred and Eighteen
3.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -6161963 111275.340 1.100 112499.369 One Lakh Tweleve Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: LUXMI NARAYAN ENTERPRISE(110718.963)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-156 Tender ID: 2025_MAD_813612_156
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LUXMI NARAYAN ENTERPRISE (BID ID -6169649) 110718.963 L1
2 MAHA KALI CONSTRUCTION (BID ID -6161839) 112388.093 L2
3 KUHELI ENTERPRISE (BID ID -6161963) 112499.369 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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