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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₹2.4 LAccepted-AOC E 26 81 PAHARIPARA WARD NO 6 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹3,664.42 (1.51%)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₹2.5 L+₹5,374.48 (2.21%)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
₹2.4 L
EMD Value
₹4,886
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
Construction of Cement Concrete Road from Hanuman Mandir to Dipa Halder and Basudev Malo to Swapan Ghosh and Sudhangsu Maitrya to Narayan Hilali at Majher Char, in ward No-6, Under Kalyani Municipality
2025_MAD_813612_146
WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-06
Please Refer Tender Document
9 documents required · 9 mandatory
₹861
₹4,886
Yes
Office of the Chairman, Kalyani Municipality
25 Jul 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: DIBYENDU BANIK Created Date/Time: 28-Mar-2025 03:22 PM Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-146 Tender ID: 2025_MAD_813612_146
Tender Inviting Authority: The Chairman Kalyani Municipality.
Name of Work: Schedule for the Construction of Cement Concrete Road from Hanuman Mandir to Dipa Halder and Basudev Malo to Swapan Ghosh and Sudhangsu Maitrya to Narayan Hilali at Majher Char, in ward No-6, Under Kalyani Municipality
Contract No: WBMAD/ULB/KM/NIT-4(e)/Dev/2023-24/SL No-146
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHA KALI CONSTRUCTION (GSTN-NA) BID ID -6168214 244294.633 1.000 246737.579 Two Lakh Fourty Six Thousand Seven Hundred and Thirty Seven
2.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -6168559 244294.633 1.700 248447.642 Two Lakh Fourty Eight Thousand Four Hundred and Fourty Seven
3.00 SURJA ENTERPRISE (GSTN-NA) BID ID -6168557 244294.633 -0.500 243073.160 Two Lakh Fourty Three Thousand Seventy Three
Lowest Amount Quoted BY: SURJA ENTERPRISE(243073.160)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-146 Tender ID: 2025_MAD_813612_146
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURJA ENTERPRISE (BID ID -6168557) 243073.160 L1
2 MAHA KALI CONSTRUCTION (BID ID -6168214) 246737.579 L2
3 KUHELI ENTERPRISE (BID ID -6168559) 248447.642 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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