Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.9 L+₹4,909.21 (1.01%)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₹5.0 L+₹9,769.80 (2.01%)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 |
Tender Value
₹4.9 L
EMD Value
₹9,721
Closing Date
18 Nov 2025, 6:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman, Kalyani Municipality
Construction of Dressing Room at A-11 playground, in Booth No-179, in ward No 16, under Kalyani Municipality. Scheme ID- APAS/01/092/179/0002
2025_MAD_933548_7
KLYM/PH-I/L-2 /02081608/I/9131/2025
Open Tender
CIVIL WORKS
Percentage
60 days
Ward No-16
Please Refer Tender Document
8 documents required · 8 mandatory
₹0
₹9,721
7 Mar 2026
30 Oct 2025
21 Nov 2025
30 Oct 2025
18 Nov 2025
30 Oct 2025
eProcurement System of Government of West Bengal Created By: DR NILIMESH ROY CHOWDHURY Created Date/Time: 08-Dec-2025 06:23 PM Tender Title: KLYM/PH-I/L-2/02081608 /I/9131/2025/SL No-07 Tender ID: 2025_MAD_933548_7
Tender Inviting Authority: KALYANI MUNICIPALITY
Name of Work: Construction of Dressing Room at A-11 playground, in Booth No-179, in ward No 16, under Kalyani Municipality. Scheme ID- APAS/01/092/179/0002
Contract No: KLYM/PH-I/L-2/02081608/I/9131/2025/Sl No-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -7248336 486059.55 -0.01 486010.94 Four Lakh Eighty Six Thousand Ten
2.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -7248112 486059.55 1.00 490920.15 Four Lakh Ninety Thousand Nine Hundred and Twenty
3.00 MAHA KALI CONSTRUCTION (GSTN-NA) BID ID -7248889 486059.55 2.00 495780.74 Four Lakh Ninety Five Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(486010.94)
BOQ Summary Details Tender Title: KLYM/PH-I/L-2/02081608 /I/9131/2025/SL No-07 Tender ID: 2025_MAD_933548_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE (BID ID -7248336) 486010.94 L1
2 KUHELI ENTERPRISE (BID ID -7248112) 490920.15 L2
3 MAHA KALI CONSTRUCTION (BID ID -7248889) 495780.74 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .