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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₹2.3 LAccepted-AOC F 60 62 574 HIGH ROAD RATHNALA WARD NO 20 KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹2,256.16 (1.00%)Rejected-Finance P O KAMPA KANCHRAPARA NORTH 24 PARGANAS PIN 743193 | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743193 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹4,510.07 (2.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.3 L
EMD Value
₹4,508
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 Quarter Connecting,near D-19 Rail Gate , in ward no-14 , Under Kalyani Municipality
2025_MAD_813612_182
WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-14
Please Refer Tender Document
9 documents required · 9 mandatory
₹813
₹4,508
Yes
Office of the Chairman, Kalyani Municipality
23 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: DR NILIMESH ROY CHOWDHURY Created Date/Time: 29-Mar-2025 04:08 PM Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-182 Tender ID: 2025_MAD_813612_182
Tender Inviting Authority: The Chairman Kalyani Municipality
Name of Work: Shedule for Cement Concrete Road at Quarter Connecting,near D-19 Rail Gate , in ward no-14 , under kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-4(e)/Dev/2024-2025/SL NO-182
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s SURAJ SHAW (GSTN-19BLXPS3002F1ZT) BID ID -6169092 225390.950 -0.001 225388.696 Two Lakh Twenty Five Thousand Three Hundred and Eighty Eight
2.00 GANESH ENTERPRISE (GSTN-NA) BID ID -6169173 225390.950 2.000 229898.769 Two Lakh Twenty Nine Thousand Eight Hundred and Ninty Eight
3.00 M/S. BOSE ENTERPRISE (GSTN-NA) BID ID -6170336 225390.950 1.000 227644.860 Two Lakh Twenty Seven Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: M/s SURAJ SHAW(225388.696)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-182 Tender ID: 2025_MAD_813612_182
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SURAJ SHAW (BID ID -6169092) 225388.696 L1
2 M/S. BOSE ENTERPRISE (BID ID -6170336) 227644.860 L2
3 GANESH ENTERPRISE (BID ID -6169173) 229898.769 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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