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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38,317.18Accepted-AOC P O KAMPA KANCHRAPARA NORTH 24 PARGANAS PIN 743193 | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743193 | L1 | Accepted-AOC L1 | |
| 2 | L2₹38,895.83+₹578.65 (1.51%)Rejected-Finance GHOSHPARA WARD NO 03 DAS PARA P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance L2 | |
| 3 | L3₹39,087.43+₹770.25 (2.01%)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
₹38,321
Closing Date
2 Jan 2026, 2:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman, Kalyani Municipality
INSTALLATION OF WATER COOLER CUM PURIFIER AT SISHU TIRTHA PRATHAMIK VIDYALAYA, IN WARD NO-15, UNDER KALYANI MUNICIPALITY
2025_MAD_963584_40
KLYM/APAS/T-5/2025-2026
Open Tender
CIVIL WORKS
Percentage
45 days
Ward No-15
Please Refer Tender Document
7 documents required · 7 mandatory
₹0
29 May 2026
2 Dec 2025
5 Jan 2026
2 Dec 2025
2 Jan 2026
2 Dec 2025
eProcurement System of Government of West Bengal Created By: Sajal Das Created Date/Time: 08-Jan-2026 07:15 PM Tender Title: KLYM/APAS/T-5/2025-2026/Sl No-40 Tender ID: 2025_MAD_963584_40
Tender Inviting Authority: KALYANI MUNICIPALITY
Name of Work: INSTALLATION OF WATER COOLER CUM PURIFIER AT SISHU TIRTHA PRATHAMIK VIDYALAYA, IN WARD NO-15, UNDER KALYANI MUNICIPALITY
Contract No: KLYM/APAS/T-5/2025-2026/Sl No-40
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -7777675 38321.01 2.00 39087.43 Thirty Nine Thousand Eighty Seven
2.00 MAHA KALI CONSTRUCTION (GSTN-NA) BID ID -7777683 38321.01 1.50 38895.83 Thirty Eight Thousand Eight Hundred and Ninety Five
3.00 M/S. BOSE ENTERPRISE (GSTN-NA) BID ID -7777870 38321.01 -0.01 38317.18 Thirty Eight Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: M/S. BOSE ENTERPRISE(38317.18)
BOQ Summary Details Tender Title: KLYM/APAS/T-5/2025-2026/Sl No-40 Tender ID: 2025_MAD_963584_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BOSE ENTERPRISE (BID ID -7777870) 38317.18 L1
2 MAHA KALI CONSTRUCTION (BID ID -7777683) 38895.83 L2
3 KUHELI ENTERPRISE (BID ID -7777675) 39087.43 L3
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