Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC B 13 160 KALYANI NADIA | KALYANI | NADIA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹5,166.70 (1.74%)Rejected-Finance 14 SURI LANE KOLKATA 700 014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹8,937.80 (3.01%)Rejected-Finance STALL NO 304CL M G ROAD KANCHRAPARA DIST NORTH 24 PGS PIN 743145 | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | L3 | Rejected-Finance L3 | |
| 4 | L3₹3.1 L+₹8,937.80 (3.01%)Rejected-Finance KALYANNAGAR MADANPUR CHAKDAHA NADIA PIN 741245 | CHAKDAHA | NADIA | WEST BENGAL | 741245 | L3 | Rejected-Finance L3 | |
| 5 | L4₹4.9 L+₹1.9 L (65.0%)Rejected-Finance BHARAT SANCHAR NIGAM LIMITED BHARAT SANCHAR BHAWAN HARISH CHANDER MATHUR LANE JANPATH NEW DELHI DELHI 110001 | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance L4 |
Tender Value
₹3.0 L
EMD Value
₹5,939
Closing Date
9 Jan 2026, 3:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman, Kalyani Municipality
SUPPLYING and INSTALLATION OF C.C. CAMERA AT B-5 TRIKON PARK AND B-5 BORO PARK, IN PART NO-215 OF WARD NO- 11, UNDER KALYANI MUNICIPALITY
2025_MAD_971899_21
KLYM/APAS/T-8/2025-2026
Open Tender
CCTV ORG
Percentage
45 days
Ward No-11
Please Refer Tender Document
7 documents required · 7 mandatory
₹0
₹5,939
19 May 2026
11 Dec 2025
12 Jan 2026
11 Dec 2025
9 Jan 2026
11 Dec 2025
eProcurement System of Government of West Bengal Created By: DR NILIMESH ROY CHOWDHURY Created Date/Time: 14-Jan-2026 06:14 PM Tender Title: KLYM/APAS/T-8/2025-2026/SL No-21 Tender ID: 2025_MAD_971899_21
Tender Inviting Authority: KALYANI MUNICIPALITY
Name of Work: SUPPLYING & INSTALLATION OF C.C. CAMERA AT B-5 TRIKON PARK AND B-5 BORO PARK, IN PART NO-215 OF WARD NO- 11, UNDER KALYANI MUNICIPALITY
Contract No: KLYM/APAS/T-8/2025-2026/Sl No-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 T.D.K. ENTERPRISE (GSTN-19AABFT9340H1ZY) BID ID -7826678 296936.97 1.73 302073.98 Three Lakh Two Thousand Seventy Three
2.00 BHARAT SANCHAR NIGAM LIMITED (GSTN-19AABCB5576G3ZG) BID ID -7808002 296936.97 65.00 489946.00 Four Lakh Eighty Nine Thousand Nine Hundred and Forty Six
3.00 CHATTERJEE SUPPLY AND SERVICE (GSTN-19ACHPC3470B1Z1) BID ID -7827065 296936.97 -0.01 296907.28 Two Lakh Ninety Six Thousand Nine Hundred and Seven
4.00 INFOCOM SOLUTIONS (GSTN-NA) BID ID -7720348 296936.97 3.00 305845.08 Three Lakh Five Thousand Eight Hundred and Forty Five
5.00 J AND N ENTERPRISE (GSTN-NA) BID ID -7825580 296936.97 3.00 305845.08 Three Lakh Five Thousand Eight Hundred and Forty Five
Lowest Amount Quoted BY: CHATTERJEE SUPPLY AND SERVICE(296907.28)
BOQ Summary Details Tender Title: KLYM/APAS/T-8/2025-2026/SL No-21 Tender ID: 2025_MAD_971899_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHATTERJEE SUPPLY AND SERVICE (BID ID -7827065) 296907.28 L1
2 T.D.K. ENTERPRISE (BID ID -7826678) 302073.98 L2
3 INFOCOM SOLUTIONS (BID ID -7720348) 305845.08 L3
4 J AND N ENTERPRISE (BID ID -7825580) 305845.08 L3
5 BHARAT SANCHAR NIGAM LIMITED (BID ID -7808002) 489946.00 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.87 MB
Tendernotice_2.pdf
PDF • 6.65 MB
BOQ_2365018.xls
BOQ • 0.35 MB
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 .