Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
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₹4.5 LAccepted-AOC E 26 81 PAHARIPARA WARD NO 6 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹6,731.23 (1.51%)Rejected-Finance GHOSHPARA WARD NO 03 DAS PARA P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.6 L+₹9,244.22 (2.07%)Rejected-Finance 96 A KALYANI SIMANTA P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance L3 |
Tender Value
₹4.5 L
EMD Value
₹8,975
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
Cement Concrete Road at H/O Prokash Gowala to H/O Guru Das , in ward no-07, Under Kalyani Municipality
2025_MAD_813612_212
WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-07
Please Refer Tender Document
9 documents required · 9 mandatory
₹1,372
₹8,975
Yes
Office of the Chairman, Kalyani Municipality
24 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: 29-Mar-2025 12:34 PM Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-212 Tender ID: 2025_MAD_813612_212
Tender Inviting Authority: The Chairman Kalyani Municipality
Name of Work: Shedule for Cement Concrete Road at H/O Prokash Gowala to H/O Guru Das , in ward no-07, under kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-4(e)/Dev/2024-2025/SL NO-212
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -6168606 448748.650 1.560 455749.129 Four Lakh Fifty Five Thousand Seven Hundred and Fourty Nine
2.00 MAHA KALI CONSTRUCTION (GSTN-NA) BID ID -6168327 448748.650 1.000 453236.137 Four Lakh Fifty Three Thousand Two Hundred and Thirty Six
3.00 SURJA ENTERPRISE (GSTN-NA) BID ID -6168640 448748.650 -0.500 446504.907 Four Lakh Fourty Six Thousand Five Hundred and Four
Lowest Amount Quoted BY: SURJA ENTERPRISE(446504.907)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-212 Tender ID: 2025_MAD_813612_212
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURJA ENTERPRISE (BID ID -6168640) 446504.907 L1
2 MAHA KALI CONSTRUCTION (BID ID -6168327) 453236.137 L2
3 KUHELI ENTERPRISE (BID ID -6168606) 455749.129 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .