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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-Finance 36 1 1A PULIN KHATICK ROAD KOLKATA 700015 | KOLKATA | WEST BENGAL | 700015 | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.0 L+₹12,284.90 (1.25%)Rejected-Finance NAZRUL SARANI ASHRAMPARA SILIGURI | SILIGURI | COOCH BEHAR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.0 L+₹14,741.88 (1.50%)Rejected-Finance MEMANPUR KALITALA MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | - | Rejected-Technical Withdraw the tender paper Letter is submitted its accepted by the authority | |
| 5 | Rejected-Technical HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | - | Rejected-Technical Withdraw the tender paper Letter is submitted its accepted by the authority |
Tender Value
₹9.8 L
EMD Value
₹19,656
Closing Date
26 Apr 2025, 6:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman, Kalyani Municipality
Construction of Brick Drain from Ghoshpara Railway Station to H/O Pratap Mondal, in ward No. 10, under Kalyani Municipality
2025_MAD_833888_4
WBMAD/ULB/KM/NIT-3(e) /Dev/Drain/2025-2026
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-10
Please Refer Tender Document
9 documents required · 9 mandatory
₹2,707
₹19,656
Yes
Office of the Chairman, Kalyani Municipality
9 Jul 2025
12 Apr 2025
29 Apr 2025
12 Apr 2025
26 Apr 2025
16 Apr 2025
16 Apr 2025
eProcurement System of Government of West Bengal Created By: DR NILIMESH ROY CHOWDHURY Created Date/Time: 10-Jun-2025 05:09 PM Tender Title: WBMAD/ULB/KM/NIT-3(e) /Dev/Drain/2025-2026/SL No-04 Tender ID: 2025_MAD_833888_4
Tender Inviting Authority: The Chairman Kalyani Municipality.
Name of Work: Schedule for the work of Construction of Brick Drain from Ghoshpara Railway Station to H/O Pratap Mondal, in ward No. 10, under Kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-3(e)/Dev/Drain/2025-2026/SL NO-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANJALI ENTERPRISE (GSTN-19ADUPN8730F1ZY) BID ID -6335322 1298496.857 1.250 995076.755 Nine Lakh Ninty Five Thousand Seventy Six
2.00 Unique Construction (GSTN-NA) BID ID -6335139 1298496.857 -0.000 982791.857 Nine Lakh Eighty Two Thousand Seven Hundred and Ninty One
3.00 RAJAT ENTERPRISE (GSTN-NA) BID ID -6335342 1298496.857 1.500 997533.735 Nine Lakh Ninty Seven Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: Unique Construction(982791.857)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-3(e) /Dev/Drain/2025-2026/SL No-04 Tender ID: 2025_MAD_833888_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Unique Construction (BID ID -6335139) 982791.857 L1
2 ANJALI ENTERPRISE (BID ID -6335322) 995076.755 L2
3 RAJAT ENTERPRISE (BID ID -6335342) 997533.735 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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