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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance DHARINDA P O TAMLUK DIST PURBA MEDINIPUR | PURBA MEDINIPUR | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.9 L+₹4,917.86 (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+₹9,787.03 (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
₹9,738
Closing Date
18 Nov 2025, 6:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman, Kalyani Municipality
Construction (40 Mrts.) and Renovation (201 Mrts.) of Drain from Uditi Housing Gate to Main Drain (at NDRI Gate) under the scheme of APAS, in PS No-222, in ward No-17, Under Kalyani Municipality. Scheme ID- APAS/01/092/222/0002
2025_MAD_933548_1
KLYM/PH-I/L-2 /02081608/I/9131/2025
Open Tender
CIVIL WORKS
Percentage
60 days
Ward No-17
Please Refer Tender Document
8 documents required · 8 mandatory
₹0
₹9,738
6 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 06:41 PM Tender Title: KLYM/PH-I/L-2/02081608 /I/9131/2025/SL No-01 Tender ID: 2025_MAD_933548_1
Tender Inviting Authority: KALYANI MUNICIPALITY
Name of Work: Construction (40 Mrts.) & Renovation (201 Mrts.) of Drain from Uditi Housing Gate to Main Drain (at NDRI Gate) under the scheme of APAS, in PS No-222, in ward No-17, Under Kalyani Municipality. Scheme ID- APAS/01/092/222/0002
Contract No: KLYM/PH-I/L-2/02081608/I/9131/2025/Sl No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RICK ENTERPRISE (GSTN-NA) BID ID -7402108 486917.12 -0.01 486868.43 Four Lakh Eighty Six Thousand Eight Hundred and Sixty Eight
2.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -7402335 486917.12 1.00 491786.29 Four Lakh Ninety One Thousand Seven Hundred and Eighty Six
3.00 MAHA KALI CONSTRUCTION (GSTN-NA) BID ID -7402607 486917.12 2.00 496655.46 Four Lakh Ninety Six Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: RICK ENTERPRISE(486868.43)
BOQ Summary Details Tender Title: KLYM/PH-I/L-2/02081608 /I/9131/2025/SL No-01 Tender ID: 2025_MAD_933548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RICK ENTERPRISE (BID ID -7402108) 486868.43 L1
2 KUHELI ENTERPRISE (BID ID -7402335) 491786.29 L2
3 MAHA KALI CONSTRUCTION (BID ID -7402607) 496655.46 L3
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