Loading
Loading…
Loading…
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₹9.9 LAccepted-Finance | L1 | Accepted-Finance Accepted as Lowest Bid Value. | |
| 2 | L2₹9.9 L+₹98.67 (0.01%)Rejected-Finance KALIYAGANJ UTTAR DINAJPUR | L2 | Rejected-Finance Higher Bid Value. | |
| 3 | L3₹9.9 L+₹197.34 (0.02%)Rejected-Finance 24 EAST AVENUE BIDHAN NAGAR MIDNAPORE PASCHIM MEDINIPUR WEST BENGAL 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L3 | Rejected-Finance Higher Bid Value. |
Tender Value
₹9.9 L
EMD Value
₹19,740
Closing Date
23 Oct 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer, Kaliyaganj Municipality
D.B. Road R.K.Sarani, Kaliyaganj
WBMAD/ULB/KNJ/08/WORKS/25-26
2025_MAD_910989_2
WBMAD/ULB/KNJ/08/WORKS/25-26
Open Tender
CIVIL WORKS
Item Rate
within Kaliyaganj Municipal Area.
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,470
₹19,740
Yes
4 Dec 2025
24 Sept 2025
29 Oct 2025
25 Sept 2025
23 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: Arnab Roy Created Date/Time: 22-Nov-2025 12:54 PM Tender Title: WBMAD/ULB/KNJ/08/WORKS/25-26 Tender ID: 2025_MAD_910989_2
Tender Inviting Authority: Executive Officer, Kaliyaganj Municipality
Name of Work: Construction of Different Development works at Booth No-73, in ward No-09 and Scheme ID is (APAS/01/034/73/0001, APAS/01/034/73/0002, APAS/01/034/73/0003, APAS/01/034/73/0004, APAS/01/034/73/0005) within Kaliyaganj Municipality area.
Contract No: WBMAD/ULB/KNJ/08/WORKS/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mithun Saha (GSTN-NA) BID ID -7095422 986703.00 -.03 986406.99 Nine Lakh Eighty Six Thousand Four Hundred and Six
2.00 Mritunjoy Saha (GSTN-NA) BID ID -7091515 986703.00 -.02 986505.66 Nine Lakh Eighty Six Thousand Five Hundred and Five
3.00 SUBRATA DAS (GSTN-NA) BID ID -7091424 986703.00 -.01 986604.33 Nine Lakh Eighty Six Thousand Six Hundred and Four
Lowest Amount Quoted BY: Mithun Saha(986406.99)
BOQ Summary Details Tender Title: WBMAD/ULB/KNJ/08/WORKS/25-26 Tender ID: 2025_MAD_910989_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mithun Saha (BID ID -7095422) 986406.99 L1
2 Mritunjoy Saha (BID ID -7091515) 986505.66 L2
3 SUBRATA DAS (BID ID -7091424) 986604.33 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .