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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₹29.3 LAccepted-AOC VILL BADURIA P O BADURIA P S BADURIA PIN 743401 | BADURIA | NORTH 24 PARGANAS | WEST BENGAL | 743401 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹29.3 L+₹4,470 (0.15%)Rejected-Finance KAIKHALI BAGHNAPARA KALNA PURBA BARDHAMAN 713501 W B | KALNA | PURBA BARDHAMAN | WEST BENGAL | 713501 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹29.8 L+₹52,142 (1.78%)Rejected-Finance 113 228 SWAROOP NAGAR KANPUR SWAROOP NAGAR KANPUR NAGAR UTTAR PRADESH 208002 | KANPUR NAGAR | UTTAR PRADESH | 208002 | L3 | Rejected-Finance REJECTED |
Tender Value
₹29.8 L
EMD Value
₹59,590
Closing Date
29 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN, KALNA MUNICIPALITY
DANGA PARA,KALNA,PURBA BARDHAMAN
WBMAD/KALNA/NIT-01/25-26 (2ND CALL)
2025_MAD_890732_1
WBMAD/KALNA/NIT-01/25-26 (2ND CALL)
Open Tender
CIVIL WORKS
Percentage
365 days
KALNA MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹59,590
10 Sept 2025
14 Aug 2025
1 Sept 2025
14 Aug 2025
29 Aug 2025
14 Aug 2025
eProcurement System of Government of West Bengal Created By: ARIJIT MONDAL Created Date/Time: 04-Sep-2025 06:25 PM Tender Title: WBMAD/KALNA/NIT-01/25-26 (2ND CALL) Tender ID: 2025_MAD_890732_1
Tender Inviting Authority: Chairman, Kalna Municipality
Name of Work: Supply & Delivery including transportation, loading, unloading and proper stacking of bleaching powder under Kalna Municipality
Contract No: WBMAD/KALNA/NIT-01/25-26 (2nd Call) DATED : 13/08/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUDRA CHEMICALS (GSTN-19AASFR6561R1ZX) BID ID -6851585 2979500.00 0.00 2979500.00 Twenty Nine Lakh Seventy Nine Thousand Five Hundred
2.00 HOSSAIN ENTERPRISE (GSTN-NA) BID ID -6847002 2979500.00 -1.75 2927358.75 Twenty Nine Lakh Twenty Seven Thousand Three Hundred and Fifty Eight
3.00 M/S SEIKH SUPPLIERS (GSTN-NA) BID ID -6846220 2979500.00 -1.60 2931828.00 Twenty Nine Lakh Thirty One Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: HOSSAIN ENTERPRISE(2927358.75)
BOQ Summary Details Tender Title: WBMAD/KALNA/NIT-01/25-26 (2ND CALL) Tender ID: 2025_MAD_890732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HOSSAIN ENTERPRISE (BID ID -6847002) 2927358.75 L1
2 M/S SEIKH SUPPLIERS (BID ID -6846220) 2931828.00 L2
3 RUDRA CHEMICALS (BID ID -6851585) 2979500.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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