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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 GHOSHPARA WARD NO 2 P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹4,569.96 (1.40%)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₹3.3 L+₹7,801.57 (2.39%)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
₹3.3 L
EMD Value
₹6,529
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 Santosh Basfor to Lalit Rout, in ward No. 19, under Kalyani Municipality.
2025_MAD_813612_130
WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-19
Please Refer Tender Document
9 documents required · 9 mandatory
₹1,066
₹6,529
Yes
Office of the Chairman, Kalyani Municipality
29 Jul 2025
15 Feb 2025
24 Nov 2025
15 Feb 2025
1 Mar 2025
18 Feb 2025
18 Feb 2025
eProcurement System of Government of West Bengal Created By: DR NILIMESH ROY CHOWDHURY Created Date/Time: 28-Mar-2025 03:44 PM Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-130 Tender ID: 2025_MAD_813612_130
Tender Inviting Authority: The Chairman Kalyani Municipality
Name of Work: Schedule for Construction of Brick Drain From H/O Santosh Basfor to Lalit Rout, in ward No. 19, under Kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-4(e)/Dev/2024-2025/SL NO-130
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-19CEXPD6153A2ZD) BID ID -6170244 326425.340 -0.160 325903.059 Three Lakh Twenty Five Thousand Nine Hundred and Three
2.00 MAHA KALI CONSTRUCTION (GSTN-NA) BID ID -6163396 326425.340 2.230 333704.625 Three Lakh Thirty Three Thousand Seven Hundred and Four
3.00 KUHELI ENTERPRISE (GSTN-NA) BID ID -6163759 326425.340 1.240 330473.014 Three Lakh Thirty Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: DAS CONSTRUCTION AND GENERAL ORDER SUPPLIER(325903.059)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-4(e) /Dev/2024-2025/SL No-130 Tender ID: 2025_MAD_813612_130
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -6170244) 325903.059 L1
2 KUHELI ENTERPRISE (BID ID -6163759) 330473.014 L2
3 MAHA KALI CONSTRUCTION (BID ID -6163396) 333704.625 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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