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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.4 LAccepted-AOC HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | ₹45.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹45.9 L+₹47,676.57 (1.05%)Rejected-Finance B 12 35 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | ₹45.9 L+₹47,676.57 (1.05%) | L2 | Rejected-Finance L2 |
| 3 | L3₹46.3 L+₹93,082.83 (2.05%)Rejected-Finance B 12 44 S KALYANI P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | ₹46.3 L+₹93,082.83 (2.05%) | L3 | Rejected-Finance L3 |
Tender Value
₹45.4 L
EMD Value
₹90,813
Closing Date
3 May 2025, 6:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman, Kalyani Municipality
Improvement and strengthening of Bituminous Road from B-14/256 TO B-14/249, B-14/233 TO B-14/240, B-14/461 TO B-14/466, B-14/110 TO B-14/119, B-14/406 TO B-14/410, B-4/446 TO B-4/420, B-4/409 TO B-4/341, B-4/370 TO B-4/464 Via B-4/358 TO B-4/352, B-4
2025_MAD_833863_5
WBMAD/ULB/KM/NIT-1(e) /Dev/Road/2025-2026
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-19
Please Refer Tender Document
9 documents required · 9 mandatory
₹11,602
₹90,813
Yes
Office of the Chairman, Kalyani Municipality
30 May 2026
12 Apr 2025
6 May 2025
12 Apr 2025
3 May 2025
16 Apr 2025
16 Apr 2025
eProcurement System of Government of West Bengal Created By: DIBYENDU SHEKHAR DAS Created Date/Time: 19-May-2025 04:32 PM Tender Title: WBMAD/ULB/KM/NIT-1(e) /Dev/Road/2025-2026/Sl No-05 Tender ID: 2025_MAD_833863_5
Tender Inviting Authority: The Chairman Kalyani Municipality.
Name of Work: Schedule for the work of Improvement and strengthening of Bituminous Road from B-14/256 TO B-14/249, B-14/233 TO B-14/240, B-14/461 TO B-14/466, B-14/110 TO B-14/119, B-14/406 TO B-14/410, B-4/446 TO B-4/420, B-4/409 TO B-4/341, B-4/370 TO B-4/464 Via B-4/358 TO B-4/352, B-4/358 TO B-4/352 via gopal Mandir, B-4/409 TO B-4/414 and B-4/340 TO B-4/334, in Ward No-19, Under Kalyani Municipality
Contract No: WBMAD/ULB/KM/NIT-1(e)/Dev/Road/2025-2026/SL NO-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 T SARKAR AND CO (GSTN-19DVAPS7223B1ZN) BID ID -6343960 4540625.606 2.050 4633708.431 Fourty Six Lakh Thirty Three Thousand Seven Hundred and Eight
2.00 ECO CONSTRUCTION (GSTN-NA) BID ID -6343912 4540625.606 1.050 4588302.175 Fourty Five Lakh Eighty Eight Thousand Three Hundred and Two
3.00 DUTTA CONSTRUCTION (GSTN-NA) BID ID -6343921 4540625.606 -0.000 4540625.606 Fourty Five Lakh Fourty Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: DUTTA CONSTRUCTION(4540625.606)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-1(e) /Dev/Road/2025-2026/Sl No-05 Tender ID: 2025_MAD_833863_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA CONSTRUCTION (BID ID -6343921) 4540625.606 L1
2 ECO CONSTRUCTION (BID ID -6343912) 4588302.175 L2
3 T SARKAR AND CO (BID ID -6343960) 4633708.431 L3
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