Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC E 34 1 BIR SEN COLONY RATHTALA P O P S KALYANI DIST NADIA PIN 741235 | NADIA | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹3,872.44 (1.71%)Rejected-Finance DHARINDA P O TAMLUK DIST PURBA MEDINIPUR | PURBA MEDINIPUR | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹4,846.21 (2.14%)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
₹2.3 L
EMD Value
₹4,529
Closing Date
9 Jan 2026, 3:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman, Kalyani Municipality
CONSTRUCTION OF CONSTRUCTION OF CEMENT CONCRETE ROAD FROM MAIN ROAD TO END OF MATANGINI HAZRA SSK , AT PART NO-209, IN WARD NO.08, UNDER KALYANI MUNICIPALITY.
2025_MAD_971899_4
KLYM/APAS/T-8/2025-2026
Open Tender
CIVIL WORKS
Percentage
45 days
Ward No-8
Please Refer Tender Document
7 documents required · 7 mandatory
₹0
₹4,529
19 May 2026
11 Dec 2025
12 Jan 2026
11 Dec 2025
9 Jan 2026
11 Dec 2025
eProcurement System of Government of West Bengal Created By: DR NILIMESH ROY CHOWDHURY Created Date/Time: 14-Jan-2026 06:15 PM Tender Title: KLYM/APAS/T-8/2025-2026/SL No-4 Tender ID: 2025_MAD_971899_4
Tender Inviting Authority: KALYANI MUNICIPALITY
Name of Work: CONSTRUCTION OF CONSTRUCTION OF CEMENT CONCRETE ROAD FROM MAIN ROAD TO END OF MATANGINI HAZRA SSK , AT PART NO-209, IN WARD NO.08, UNDER KALYANI MUNICIPALITY.
Contract No: KLYM/APAS/T-8/2025-2026/Sl No-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RICK ENTERPRISE (GSTN-NA) BID ID -7838499 226458.09 1.70 230307.88 Two Lakh Thirty Thousand Three Hundred and Seven
2.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -7838509 226458.09 2.13 231281.65 Two Lakh Thirty One Thousand Two Hundred and Eighty One
3.00 M/S MAA DURGA TRADERS (GSTN-NA) BID ID -7838466 226458.09 -0.01 226435.44 Two Lakh Twenty Six Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: M/S MAA DURGA TRADERS(226435.44)
BOQ Summary Details Tender Title: KLYM/APAS/T-8/2025-2026/SL No-4 Tender ID: 2025_MAD_971899_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA DURGA TRADERS (BID ID -7838466) 226435.44 L1
2 RICK ENTERPRISE (BID ID -7838499) 230307.88 L2
3 KUHELI ENTERPRISE (BID ID -7838509) 231281.65 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.87 MB
Tendernotice_2.pdf
PDF • 6.65 MB
BOQ_2364964.xls
BOQ • 0.34 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .