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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.2 L+₹1,236.90 (1.02%)Rejected-Finance SHOP NO 397 2 NO MARKET WARD NO 10 P O P S KALYANI PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.2 L+₹1,721.96 (1.42%)Rejected-Finance SHOP NO 06 B 2 NOR MARKET PO PS KALYANI PIN 741235 NADIA | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.2 L+₹3,662.20 (3.02%)Rejected-Finance STALL NO 304CL M G ROAD KANCHRAPARA DIST NORTH 24 PGS PIN 743145 | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | L4 | Rejected-Finance L4 |
Tender Value
₹1.2 L
EMD Value
₹2,425
Closing Date
27 Dec 2025, 4:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman, Kalyani Municipality
SUPPLYING and INSTALLATION OF C.C. CAMERA AT ROAD CROSSING OF DIFFERENT PLACES, IN PART NO-150 OF WARD NO- 04, UNDER KALYANI MUNICIPALITY
2025_MAD_959571_10
KLYM/APAS/2025-2026
Open Tender
CIVIL WORKS
Percentage
45 days
Ward No-04
Please Refer Tender Document
8 documents required · 8 mandatory
₹0
₹2,425
3 Jan 2026
27 Nov 2025
29 Dec 2025
27 Nov 2025
27 Dec 2025
27 Nov 2025
eProcurement System of Government of West Bengal Created By: DR NILIMESH ROY CHOWDHURY Created Date/Time: 31-Dec-2025 04:16 PM Tender Title: KLYM/APAS/2025-2026/Sl No-10 Tender ID: 2025_MAD_959571_10
Tender Inviting Authority: KALYANI MUNICIPALITY
Name of Work: SUPPLYING & INSTALLATION OF C.C. CAMERA AT ROAD CROSSING OF DIFFERENT PLACES, IN PART NO-150 OF WARD NO- 04, UNDER KALYANI MUNICIPALITY
Contract No: KLYM/APAS/2025-2026/Sl No-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INFOCOM SOLUTIONS (GSTN-NA) BID ID -7720207 121265.05 3.00 124903.00 One Lakh Twenty Four Thousand Nine Hundred and Three
2.00 P M ENTERPRISES (GSTN-NA) BID ID -7718940 121265.05 -0.02 121240.80 One Lakh Twenty One Thousand Two Hundred and Forty
3.00 D. T ENTERPRISE (GSTN-NA) BID ID -7719119 121265.05 1.00 122477.70 One Lakh Twenty Two Thousand Four Hundred and Seventy Seven
4.00 SONA ELECTRIC (GSTN-NA) BID ID -7719019 121265.05 1.40 122962.76 One Lakh Twenty Two Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: P M ENTERPRISES(121240.80)
BOQ Summary Details Tender Title: KLYM/APAS/2025-2026/Sl No-10 Tender ID: 2025_MAD_959571_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P M ENTERPRISES (BID ID -7718940) 121240.80 L1
2 D. T ENTERPRISE (BID ID -7719119) 122477.70 L2
3 SONA ELECTRIC (BID ID -7719019) 122962.76 L3
4 INFOCOM SOLUTIONS (BID ID -7720207) 124903.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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