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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.2 LAccepted-AOC 15 1 1F MAYUR BHANJ ROAD POLICE STATION EKBALPORE KOLKATA 700023 | KOLKATA | KOLKATA | WEST BENGAL | 700023 | L1 | Accepted-AOC L1 | |
| 2 | L2₹53.7 L+₹55,299.14 (1.04%)Rejected-Finance 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L2 | Rejected-Finance L2 | |
| 3 | L3₹54.2 L+₹1.1 L (2.04%)Rejected-Finance A 10 296 KALYANI P O P S KALYANI DIST NADIA W B PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance L3 |
Tender Value
₹53.2 L
EMD Value
₹1.1 L
Closing Date
3 May 2025, 6:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman, Kalyani Municipality
Improvement and strengthening of Bituminous Road from A-10-294 to A-10-302, A-10-207 to A-10-351, A-10-350 to A-10-340, A-10-330 to A-10-336, A-10-304 to A-10-310, A-10-373 to A-10-467, A-10-466 to A-10-149, A-10-208 to A-10-125, A-9-116 to A-9-107,
2025_MAD_833863_1
WBMAD/ULB/KM/NIT-1(e) /Dev/Road/2025-2026
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-21
Please Refer Tender Document
9 documents required · 9 mandatory
₹13,543
₹1.1 L
Yes
Office of the Chairman, Kalyani Municipality
30 May 2026
12 Apr 2025
6 May 2025
12 Apr 2025
3 May 2025
16 Apr 2025
16 Apr 2025
eProcurement System of Government of West Bengal Created By: DR NILIMESH ROY CHOWDHURY Created Date/Time: 19-May-2025 03:57 PM Tender Title: WBMAD/ULB/KM/NIT-1(e) /Dev/Road/2025-2026/Sl No-01 Tender ID: 2025_MAD_833863_1
Tender Inviting Authority: The Chairman Kalyani Municipality.
Name of Work: Schedule for the work of Improvement and strengthening of Bituminous Road from A-10-294 to A-10-302, A-10-207 to A-10-351, A-10-350 to A-10-340, A-10-330 to A-10-336, A-10-304 to A-10-310, A-10-373 to A-10-467, A-10-466 to A-10-149, A-10-208 to A-10-125, A-9-116 to A-9-107, A-9-91 to A-9-330, A-9-361 to A-9-371 via A-9-466, in Ward No-21, Under Kalyani Municipality
Contract No: WBMAD/ULB/KM/NIT-1(e)/Dev/Road/2025-2026/SL NO-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAS ENTERPRISE (GSTN-19AHIPB1898C1ZD) BID ID -6355277 5317225.302 1.000 5370397.555 Fifty Three Lakh Seventy Thousand Three Hundred and Ninty Seven
2.00 M/S PRITAM CONSTRUCTION. (GSTN-NA) BID ID -6360379 5317225.302 2.000 5423569.808 Fifty Four Lakh Twenty Three Thousand Five Hundred and Sixty Nine
3.00 M/S DIPAK ENTERPRISE (GSTN-NA) BID ID -6355466 5317225.302 -0.040 5315098.412 Fifty Three Lakh Fifteen Thousand Ninty Eight
Lowest Amount Quoted BY: M/S DIPAK ENTERPRISE(5315098.412)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-1(e) /Dev/Road/2025-2026/Sl No-01 Tender ID: 2025_MAD_833863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIPAK ENTERPRISE (BID ID -6355466) 5315098.412 L1
2 BISWAS ENTERPRISE (BID ID -6355277) 5370397.555 L2
3 M/S PRITAM CONSTRUCTION. (BID ID -6360379) 5423569.808 L3
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