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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 B 14 19 S WARD NO 19 P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹3,006.75 (1.47%)Rejected-Finance HALISAHAR RATHTALA G P ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹4,438.54 (2.17%)Rejected-Finance GOBRAPOTA BHIMPURK NADIA | NADIA | NADIA | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹4,091
Closing Date
10 Jan 2026, 3:00 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
REPAIRING OF CEMENT CONCRETE ROAD FROM H/O SUKHEN KUMAR ROY TO H/O KAILASH NAYEK, IN PART NO-142 OF WARD NO-20, UNDER KALYANI MUNICIPALITY
2025_MAD_974660_2
KLYM/APAS/T-9/2025-2026
Open Tender
CIVIL WORKS
Percentage
45 days
Ward No-20
Please Refer Tender Document
8 documents required · 8 mandatory
₹0
₹4,091
6 May 2026
15 Dec 2025
13 Jan 2026
15 Dec 2025
10 Jan 2026
15 Dec 2025
eProcurement System of Government of West Bengal Created By: DR NILIMESH ROY CHOWDHURY Created Date/Time: 14-Jan-2026 06:55 PM Tender Title: KLYM/APAS/T-9/2025-2026/Sl No-02 Tender ID: 2025_MAD_974660_2
Tender Inviting Authority: KALYANI MUNICIPALITY
Name of Work: REPAIRING OF CEMENT CONCRETE ROAD FROM H/O SUKHEN KUMAR ROY TO H/O KAILASH NAYEK, IN PART NO-142 OF WARD NO-20, UNDER KALYANI MUNICIPALITY
Contract No: KLYM/APAS/T-9/2025-2026/Sl No-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHASISH ENTERPRISE (GSTN-NA) BID ID -7836090 204541.06 1.32 207241.00 Two Lakh Seven Thousand Two Hundred and Forty One
2.00 SAHELI ENTERPRISE (GSTN-NA) BID ID -7836176 204541.06 2.02 208672.79 Two Lakh Eight Thousand Six Hundred and Seventy Two
3.00 PINTU BHATTACHARYA (GSTN-NA) BID ID -7833705 204541.06 -0.15 204234.25 Two Lakh Four Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: PINTU BHATTACHARYA(204234.25)
BOQ Summary Details Tender Title: KLYM/APAS/T-9/2025-2026/Sl No-02 Tender ID: 2025_MAD_974660_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINTU BHATTACHARYA (BID ID -7833705) 204234.25 L1
2 SUBHASISH ENTERPRISE (BID ID -7836090) 207241.00 L2
3 SAHELI ENTERPRISE (BID ID -7836176) 208672.79 L3
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