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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₹4.9 LAccepted-AOC 815 790 RABINDRAPALLY HIJLI KHARAGPUR WEST MEDINIPUR WEST BENGAL 721306 | MEDINIPUR WEST | WEST BENGAL | 721306 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹5,622.91 (1.16%)Rejected-Finance 123 GARFA MAIN ROAD KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹10,474.44 (2.16%)Rejected-Finance B 12 35 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹9,703
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
Repairing of Kalyani Municipality Office Building, Under kalyani Municipality.
2025_MAD_813612_159
WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
Kalyani Municipality
Please Refer Tender Document
9 documents required · 9 mandatory
₹1,463
₹9,703
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 12:52 PM Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-159 Tender ID: 2025_MAD_813612_159
Tender Inviting Authority: The Chairman Kalyani Municipality
Name of Work: Schedule for Repairing of Kalyani Municipality Office Building, Under kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-4(e)/Dev/2024-2025/SL NO-159
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRITAM ENTERPRISE (GSTN-NA) BID ID -6166377 485152.320 -0.000 485152.320 Four Lakh Eighty Five Thousand One Hundred and Fifty Two
2.00 ECO CONSTRUCTION (GSTN-NA) BID ID -6166112 485152.320 2.159 495626.759 Four Lakh Ninty Five Thousand Six Hundred and Twenty Six
3.00 DUTTA CONSTRUCTION (GSTN-NA) BID ID -6166519 485152.320 1.159 490775.235 Four Lakh Ninty Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: PRITAM ENTERPRISE(485152.320)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-159 Tender ID: 2025_MAD_813612_159
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM ENTERPRISE (BID ID -6166377) 485152.320 L1
2 DUTTA CONSTRUCTION (BID ID -6166519) 490775.235 L2
3 ECO CONSTRUCTION (BID ID -6166112) 495626.759 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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