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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52,060.20Accepted-AOC E 15 359 315 2 RABINDRANATH COLONY P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹52,435.63+₹375.43 (0.72%)Rejected-Finance VILL BASTIYA P O P S EGRA DIST PURBA MEDINIPUR PIN 721429 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721429 | L2 | Rejected-Finance L2 | |
| 3 | L3₹52,748.50+₹688.30 (1.32%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹52,144
EMD Value
₹1,043
Closing Date
2 Jan 2026, 2:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman, Kalyani Municipality
REPAIRING AND RENOVATION OF COMMUNITY CENTER AT RABINDRANATH COLONY, IN PART NO-165 OF WARD NO- 01, UNDER KALYANI MUNICIPALITY
2025_MAD_963584_16
KLYM/APAS/T-5/2025-2026
Open Tender
CIVIL WORKS
Percentage
45 days
Ward No-1
Please Refer Tender Document
7 documents required · 7 mandatory
₹0
₹1,043
29 May 2026
1 Dec 2025
5 Jan 2026
1 Dec 2025
2 Jan 2026
1 Dec 2025
eProcurement System of Government of West Bengal Created By: Sajal Das Created Date/Time: 08-Jan-2026 07:05 PM Tender Title: KLYM/APAS/T-5/2025-2026/Sl No-16 Tender ID: 2025_MAD_963584_16
Tender Inviting Authority: KALYANI MUNICIPALITY
Name of Work: REPAIRING AND RENOVATION OF COMMUNITY CENTER AT RABINDRANATH COLONY, IN PART NO-165 OF WARD NO- 01, UNDER KALYANI MUNICIPALITY
Contract No: KLYM/APAS/T-5/2025-2026/Sl No-16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MECIL ASSOCIATES (GSTN-19AASFM3894N1Z4) BID ID -7753153 52143.63 1.16 52748.50 Fifty Two Thousand Seven Hundred and Forty Eight
2.00 GOURI CONSTRUCTION (GSTN-19AEJPM0602D1ZX) BID ID -7753189 52143.63 0.56 52435.63 Fifty Two Thousand Four Hundred and Thirty Five
3.00 MAA SUKUMAREE ENTERPRISE (GSTN-19AJRPM8389E1ZC) BID ID -7753228 52143.63 -0.16 52060.20 Fifty Two Thousand Sixty
Lowest Amount Quoted BY: MAA SUKUMAREE ENTERPRISE(52060.20)
BOQ Summary Details Tender Title: KLYM/APAS/T-5/2025-2026/Sl No-16 Tender ID: 2025_MAD_963584_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SUKUMAREE ENTERPRISE (BID ID -7753228) 52060.20 L1
2 GOURI CONSTRUCTION (BID ID -7753189) 52435.63 L2
3 MECIL ASSOCIATES (BID ID -7753153) 52748.50 L3
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