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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC STALL NO 304CL M G ROAD KANCHRAPARA DIST NORTH 24 PGS PIN 743145 | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.2 L+₹1,760.92 (1.51%)Rejected-Finance SHOP NO 06 B 2 NOR MARKET PO PS KALYANI PIN 741235 NADIA | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.2 L+₹2,344 (2.01%)Rejected-Finance KANCHRAPARA 24 PGS N | L3 | Rejected-Finance L3 |
Tender Value
₹1.2 L
EMD Value
₹2,332
Closing Date
9 Jan 2026, 4:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman Kalyani Municipality
supplying AND installation of c.c. camera at b-1/534 to b-1/526, in part no-196 of ward no- 09, under Kalyani Municipality
2025_MAD_971140_7
KLYM/APAS/T-7/2025-2026
Open Tender
CIVIL WORKS
Percentage
45 days
Ward No-9
Please Refer Tender Document
8 documents required · 8 mandatory
₹0
₹2,332
20 May 2026
10 Dec 2025
12 Jan 2026
10 Dec 2025
9 Jan 2026
10 Dec 2025
eProcurement System of Government of West Bengal Created By: DR NILIMESH ROY CHOWDHURY Created Date/Time: 14-Jan-2026 05:41 PM Tender Title: KLYM/APAS/T-7/2025-2026/Sl No-7 Tender ID: 2025_MAD_971140_7
Tender Inviting Authority: KALYANI MUNICIPALITY
Name of Work: SUPPLYING & INSTALLATION OF C.C. CAMERA AT B-1/534 TO B-1/526, IN PART NO-196 OF WARD NO- 09, UNDER KALYANI MUNICIPALITY
Contract No: KLYM/APAS/T-7/2025-2026/Sl No-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONA ELECTRIC (GSTN-NA) BID ID -7845005 116617.03 1.50 118366.29 One Lakh Eighteen Thousand Three Hundred and Sixty Six
2.00 RANA ENTERPRISE (GSTN-NA) BID ID -7845137 116617.03 2.00 118949.37 One Lakh Eighteen Thousand Nine Hundred and Forty Nine
3.00 INFOCOM SOLUTIONS (GSTN-NA) BID ID -7720290 116617.03 -0.01 116605.37 One Lakh Sixteen Thousand Six Hundred and Five
Lowest Amount Quoted BY: INFOCOM SOLUTIONS(116605.37)
BOQ Summary Details Tender Title: KLYM/APAS/T-7/2025-2026/Sl No-7 Tender ID: 2025_MAD_971140_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INFOCOM SOLUTIONS (BID ID -7720290) 116605.37 L1
2 SONA ELECTRIC (BID ID -7845005) 118366.29 L2
3 RANA ENTERPRISE (BID ID -7845137) 118949.37 L3
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