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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₹2.0 LAccepted-AOC F 60 62 574 HIGH ROAD RATHNALA WARD NO 20 KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹2,027.59 (1.00%)Rejected-Finance P O KAMPA KANCHRAPARA NORTH 24 PARGANAS PIN 743193 | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743193 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹4,053.16 (2.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹4,051
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
Construction of Cement Concrete Road at Kanchanpally Bazar Littini Shop to Firm Boundary wall, in ward No-18, Under Kalyani Municipality
2025_MAD_813612_150
WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-18
Please Refer Tender Document
9 documents required · 9 mandatory
₹756
₹4,051
Yes
Office of the Chairman, Kalyani Municipality
25 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 12:54 PM Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-150 Tender ID: 2025_MAD_813612_150
Tender Inviting Authority: The Chairman Kalyani Municipality.
Name of Work: Schedule for the Construction of Cement Concrete Road at Kanchanpally Bazar Littini Shop to Firm Boundary wall, in ward No-18, Under Kalyani Municipality
Contract No: WBMAD/ULB/KM/NIT-4(e)/Dev/2024-2025/SL NO-150
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s SURAJ SHAW (GSTN-19BLXPS3002F1ZT) BID ID -6169060 202556.651 -0.001 202554.625 Two Lakh Two Thousand Five Hundred and Fifty Four
2.00 M/S. BOSE ENTERPRISE (GSTN-NA) BID ID -6170356 202556.651 1.000 204582.218 Two Lakh Four Thousand Five Hundred and Eighty Two
3.00 GANESH ENTERPRISE (GSTN-NA) BID ID -6169176 202556.651 2.000 206607.784 Two Lakh Six Thousand Six Hundred and Seven
Lowest Amount Quoted BY: M/s SURAJ SHAW(202554.625)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-150 Tender ID: 2025_MAD_813612_150
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SURAJ SHAW (BID ID -6169060) 202554.625 L1
2 M/S. BOSE ENTERPRISE (BID ID -6170356) 204582.218 L2
3 GANESH ENTERPRISE (BID ID -6169176) 206607.784 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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