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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₹3.6 LAccepted-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹6,255.07 (1.76%)Rejected-Finance 96 A KALYANI SIMANTA P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.6 L+₹7,792.03 (2.19%)Rejected-Finance GHOSHPARA WARD NO 03 DAS PARA P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 24A LAJPAT NAGAR NEAR BUS STAND YAMUNA NAGAR | YAMUNANAGAR | HARYANA | 133103 | - | Rejected-Technical Withdraw the tender paper Letter is submitted its accepted by the authority |
Tender Value
₹3.6 L
EMD Value
₹7,149
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
Installation of Children Play Equipment at Harizan Pally in Ward No -04, Under Kalyani Municipality
2025_MAD_813612_13
WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-4
Please Refer Tender Document
9 documents required · 9 mandatory
₹1,144
₹7,149
Yes
Office of the Chairman, Kalyani Municipality
21 Jun 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: 13-May-2025 03:33 PM Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-13 Tender ID: 2025_MAD_813612_13
Tender Inviting Authority: The Chairman Kalyani Municipality.
Name of Work: Schedule for the Installation of Children Play Equipment at Harizan Pally in Ward No -04, Under Kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-4(e)/Dev/2024-2025/SL NO-13
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 MONDAL ENTERPRISE (GSTN-NA) BID ID -6163709 357432.750 -0.400 356003.019 Three Lakh Fifty Six Thousand Three
2.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -6163590 357432.750 1.350 362258.092 Three Lakh Sixty Two Thousand Two Hundred and Fifty Eight
3.00 MAHA KALI CONSTRUCTION (GSTN-NA) BID ID -6163547 357432.750 1.780 363795.053 Three Lakh Sixty Three Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: M/S MONDAL ENTERPRISE(356003.019)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-13 Tender ID: 2025_MAD_813612_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MONDAL ENTERPRISE (BID ID -6163709) 356003.019 L1
2 KUHELI ENTERPRISE (BID ID -6163590) 362258.092 L2
3 MAHA KALI CONSTRUCTION (BID ID -6163547) 363795.053 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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