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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.0 LAccepted-AOC A10X 92 A 10X PO KAIYANI WARD NO 7 KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹51.7 L+₹90,788.42 (1.79%)Rejected-Finance LALPUR P O CHAKDAHA DIST NADIA PIN 741222 | CHAKDAHA | NADIA | WEST BENGAL | 741222 | L2 | Rejected-Finance L2 | |
| 3 | L3₹52.8 L+₹2.1 L (4.12%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹54.0 L+₹3.3 L (6.45%)Rejected-Finance ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹55.1 L+₹4.4 L (8.63%)Rejected-Finance P O KAMPA KANCHRAPARA NORTH 24 PARGANAS PIN 743193 | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743193 | L5 | Rejected-Finance L5 |
Tender Value
₹54.0 L
EMD Value
₹1.1 L
Closing Date
26 Apr 2025, 6:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman, Kalyani Municipality
Construction of Paver Block Road on Existing Bitumen Road from B-8/144 to B-8/140 and Medico to Maya Electric (27 No Bus Route) via Nursery, in ward No-10, Under Kalyani Municipality
2025_MAD_833892_1
WBMAD/ULB/KM/NIT-5(e) /Dev/Paver Road/2025-2026
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-10
Please Refer Tender Document
9 documents required · 9 mandatory
₹13,760
₹1.1 L
Yes
Office of the Chairman, Kalyani Municipality
30 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: DR NILIMESH ROY CHOWDHURY Created Date/Time: 22-May-2025 01:14 PM Tender Title: WBMAD/ULB/KM/NIT-5(e) /Dev/Paver Road/2025-2026/Sl No-1 Tender ID: 2025_MAD_833892_1
Tender Inviting Authority: The Chairman Kalyani Municipality.
Name of Work: Schedule for the work of Construction of Paver Block Road on Existing Bitumen Road from B-8/144 to B-8/140 and Medico to Maya Electric (27 No Bus Route) via Nursery, in ward No-10, Under Kalyani Municipality
Contract No: WBMAD/ULB/KM/NIT-5(e)/Dev/Paver 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 NIVEDITA UNEMPLOYED ENGINEERS COOP SOCIETY LTD (GSTN-19AAFFN0374B1ZK) BID ID -6348981 5404072.338 -4.420 5165212.341 Fifty One Lakh Sixty Five Thousand Two Hundred and Tweleve
2.00 M/S S. B. ENGINEERING CO. (GSTN-19AALFS9609Q1Z2) BID ID -6350844 5404072.338 -2.230 5283561.525 Fifty Two Lakh Eighty Three Thousand Five Hundred and Sixty One
3.00 M/S. BOSE ENTERPRISE (GSTN-NA) BID ID -6349660 5404072.338 2.000 5512153.785 Fifty Five Lakh Tweleve Thousand One Hundred and Fifty Three
4.00 SUBRATA GHOSH (GSTN-NA) BID ID -6349130 5404072.338 9.990 5943939.165 Fifty Nine Lakh Fourty Three Thousand Nine Hundred and Thirty Nine
5.00 MAA TARA BUILDERS AND TRADERS (GSTN-NA) BID ID -6348887 5404072.338 -6.100 5074423.925 Fifty Lakh Seventy Four Thousand Four Hundred and Twenty Three
6.00 SARKAR CONSTRUCTION AND CO (GSTN-NA) BID ID -6349721 5404072.338 2.010 5512694.192 Fifty Five Lakh Tweleve Thousand Six Hundred and Ninty Four
7.00 MANDAL ENTERPRISE (GSTN-NA) BID ID -6346852 5404072.338 -0.040 5401910.709 Fifty Four Lakh One Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: MAA TARA BUILDERS AND TRADERS(5074423.925)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-5(e) /Dev/Paver Road/2025-2026/Sl No-1 Tender ID: 2025_MAD_833892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA BUILDERS AND TRADERS (BID ID -6348887) 5074423.925 L1
2 NIVEDITA UNEMPLOYED ENGINEERS COOP SOCIETY LTD (BID ID -6348981) 5165212.341 L2
3 M/S S. B. ENGINEERING CO. (BID ID -6350844) 5283561.525 L3
4 MANDAL ENTERPRISE (BID ID -6346852) 5401910.709 L4
5 M/S. BOSE ENTERPRISE (BID ID -6349660) 5512153.785 L5
6 SARKAR CONSTRUCTION AND CO (BID ID -6349721) 5512694.192 L6
7 SUBRATA GHOSH (BID ID -6349130) 5943939.165 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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