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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37,181.37Accepted-AOC P O KAMPA KANCHRAPARA NORTH 24 PARGANAS PIN 743193 | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743193 | L1 | Accepted-AOC L1 | |
| 2 | L2₹37,746.64+₹565.27 (1.52%)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₹37,932.59+₹751.22 (2.02%)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
₹37,188
Closing Date
2 Jan 2026, 2:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman, Kalyani Municipality
REPAIRING and DISTILLATION OF DRAIN FROM A-9/100 TO A-9/435 AND A-9/99 TO A-9/448, IN WARD NO-21, UNDER KALYANI MUNICIPALITY
2025_MAD_963584_38
KLYM/APAS/T-5/2025-2026
Open Tender
CIVIL WORKS
Percentage
45 days
Ward No-21
Please Refer Tender Document
7 documents required · 7 mandatory
₹0
29 May 2026
2 Dec 2025
5 Jan 2026
2 Dec 2025
2 Jan 2026
2 Dec 2025
eProcurement System of Government of West Bengal Created By: Sajal Das Created Date/Time: 08-Jan-2026 07:17 PM Tender Title: KLYM/APAS/T-5/2025-2026/Sl No-38 Tender ID: 2025_MAD_963584_38
Tender Inviting Authority: KALYANI MUNICIPALITY
Name of Work: Repairing & Distillation Of Drain From A-9/100 To A-9/435 And A-9/99 To A-9/448, In Ward No-21, Under Kalyani Municipality
Contract No: KLYM/APS/T-5/2025-2026/Sl No-38
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 -7777651 37188.81 2.00 37932.59 Thirty Seven Thousand Nine Hundred and Thirty Two
2.00 MAHA KALI CONSTRUCTION (GSTN-NA) BID ID -7777478 37188.81 1.50 37746.64 Thirty Seven Thousand Seven Hundred and Forty Six
3.00 M/S. BOSE ENTERPRISE (GSTN-NA) BID ID -7777931 37188.81 -0.02 37181.37 Thirty Seven Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: M/S. BOSE ENTERPRISE(37181.37)
BOQ Summary Details Tender Title: KLYM/APAS/T-5/2025-2026/Sl No-38 Tender ID: 2025_MAD_963584_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BOSE ENTERPRISE (BID ID -7777931) 37181.37 L1
2 MAHA KALI CONSTRUCTION (BID ID -7777478) 37746.64 L2
3 KUHELI ENTERPRISE (BID ID -7777651) 37932.59 L3
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