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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₹44.5 LAccepted-Finance 815 790 RABINDRAPALLY HIJLI KHARAGPUR WEST MEDINIPUR WEST BENGAL 721306 | MEDINIPUR WEST | WEST BENGAL | 721306 | L1 | Accepted-Finance L1 | |
| 2 | L2₹45.1 L+₹52,109.42 (1.17%)Rejected-Finance B 12 35 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance L2 | |
| 3 | L3₹45.5 L+₹96,647.39 (2.17%)Rejected-Finance 123 GARFA MAIN ROAD KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L3 | Rejected-Finance L3 |
Tender Value
₹44.5 L
EMD Value
₹89,076
Closing Date
3 May 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
Improvement an Strengthening bituminous Road from B-9/17 to B-9/37, B-9/40 to B-9/48, B-9/63 to B-9/71, B-9/148 to B-9/159, B-9/154 to B-9/158, B-9/164 to B-9/168, B-11/215 to B-11/222, B-9/195 to B-9/206, B-15/90 to Swimming Pool, B-15/54 to B-15/64
2025_MAD_833863_17
WBMAD/ULB/KM/NIT-1(e) /Dev/Road/2025-2026
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-12
Please Refer Tender Document
9 documents required · 9 mandatory
₹11,384
₹89,076
Yes
Office of the Chairman, Kalyani Municipality
20 Jun 2025
12 Apr 2025
6 May 2025
12 Apr 2025
3 May 2025
16 Apr 2025
16 Apr 2025
eProcurement System of Government of West Bengal Created By: DIBYENDU SHEKHAR DAS Created Date/Time: 19-May-2025 04:16 PM Tender Title: WBMAD/ULB/KM/NIT-1(e) /Dev/Road/2025-2026/Sl No-17 Tender ID: 2025_MAD_833863_17
Tender Inviting Authority: The Chairman Kalyani Municipality.
Name of Work: Schedule for the work of Improvement & Strengthening Bituminous Road from H/o Sima Chauhan to Gobinda Mondal in ward no-01, Under Kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-1(e)/Dev/Road/2025-2026/SL NO-17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ECO CONSTRUCTION (GSTN-NA) BID ID -6327847 842954.854 1.170 4505906.081 Fourty Five Lakh Five Thousand Nine Hundred and Six
2.00 DUTTA CONSTRUCTION (GSTN-NA) BID ID -6327916 842954.854 2.170 4550444.048 Fourty Five Lakh Fifty Thousand Four Hundred and Fourty Four
3.00 PRITAM ENTERPRISE (GSTN-NA) BID ID -6327764 842954.854 -0.000 4453796.660 Fourty Four Lakh Fifty Three Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: PRITAM ENTERPRISE(4453796.660)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-1(e) /Dev/Road/2025-2026/Sl No-17 Tender ID: 2025_MAD_833863_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM ENTERPRISE (BID ID -6327764) 4453796.660 L1
2 ECO CONSTRUCTION (BID ID -6327847) 4505906.081 L2
3 DUTTA CONSTRUCTION (BID ID -6327916) 4550444.048 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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