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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₹3.3 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₹3.3 L+₹4,973.24 (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₹3.4 L+₹6,829.91 (2.07%)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
₹3.3 L
EMD Value
₹6,631
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 Brick Drain from H/O Sudhansu Mitra to H/O Narayan Das and H/O Narayan Das to H/O Abhinash Biswas, in ward No-06, Under Kalyani Municipality
2025_MAD_813612_147
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
₹1,079
₹6,631
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 01:31 PM Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-147 Tender ID: 2025_MAD_813612_147
Tender Inviting Authority: The Chairman Kalyani Municipality.
Name of Work: Schedule for the Construction of Brick Drain from H/O Sudhansu Mitra to H/O Narayan Das and H/O Narayan Das to H/O Abhinash Biswas, in ward No-06, Under Kalyani Municipality
Contract No: WBMAD/ULB/KM/NIT-4(e)/Dev/2023-24/SL No-147
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -6168516 331549.199 1.560 336721.367 Three Lakh Thirty Six Thousand Seven Hundred and Twenty One
2.00 MAHA KALI CONSTRUCTION (GSTN-NA) BID ID -6168262 331549.199 1.000 334864.691 Three Lakh Thirty Four Thousand Eight Hundred and Sixty Four
3.00 SURJA ENTERPRISE (GSTN-NA) BID ID -6168597 331549.199 -0.500 329891.453 Three Lakh Twenty Nine Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: SURJA ENTERPRISE(329891.453)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-147 Tender ID: 2025_MAD_813612_147
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURJA ENTERPRISE (BID ID -6168597) 329891.453 L1
2 MAHA KALI CONSTRUCTION (BID ID -6168262) 334864.691 L2
3 KUHELI ENTERPRISE (BID ID -6168516) 336721.367 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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