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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 | 1₹1.9 LAccepted-AOC KUMARPUR BHABANIPUR PURBA MEDINIPUR PIN 721654 | BHABANIPUR | PURBA MEDINIPUR | WEST BENGAL | 721654 | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹2.0 L+₹8,916.45 (4.65%)Rejected-Finance | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹2.0 L+₹12,870.53 (6.71%)Rejected-Finance BRAJALALCHAK DAKSHINCHAK PURBA MEDINIPUR PIN 721654 | HALDIA | PURBA MEDINIPUR | WEST BENGAL | 721654 | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹3,955
Closing Date
8 Apr 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Administrator, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Laying of 400 Mtr PVC pipeline with 10 ( ten ) tap at Debhog Uttar Palli near Kahtua Para under Ward No.- 15 within Haldia Municipality.
2025_MAD_829461_1
WBMAD/ULB/HM/1421/NIT-1923
Open Tender
CIVIL WORKS
Percentage
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,955
8 May 2025
21 Mar 2025
11 Apr 2025
21 Mar 2025
8 Apr 2025
21 Mar 2025
eProcurement System of Government of West Bengal Created By: ANGSHUMAN BANERJEE Created Date/Time: 22-Apr-2025 02:40 PM Tender Title: WBMAD/ULB/HM/1421/NIT-1923 Dt-17.03.2025 Tender ID: 2025_MAD_829461_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur.
Name of Work: Laying of 400 Mtr PVC pipeline with 10 ( ten ) tap at Debhog Uttar Palli near Kahtua Para under Ward No.- 15 within Haldia Municipality. The rate are based as per Schedule of rates for civil works, P.H.E. deptt effective from 01.07.2019 and with Schedule of rates for Sanitary and Plumbing works ( Volume - II ) effective from 1st November 2017
Contract No: WBMAD/ULB/HM/1421/NIT-1923 Dt-17.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUMYA ENTERPRISE (GSTN-19ABIPH2236C1Z1) BID ID -6306399 197704.04 1.50 200669.60 Two Lakh Six Hundred and Sixty Nine
2.00 SUSIL KUMAR HAZRA (GSTN-19AASPH4130Q1Z3) BID ID -6306462 197704.04 3.50 204623.68 Two Lakh Four Thousand Six Hundred and Twenty Three
3.00 MA MANASHA PLUMBING CENTER (GSTN-19BBVPA5202M1ZD) BID ID -6306472 197704.04 -3.01 191753.15 One Lakh Ninty One Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: MA MANASHA PLUMBING CENTER(191753.15)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/1421/NIT-1923 Dt-17.03.2025 Tender ID: 2025_MAD_829461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA MANASHA PLUMBING CENTER (BID ID -6306472) 191753.15 L1
2 SOUMYA ENTERPRISE (BID ID -6306399) 200669.60 L2
3 SUSIL KUMAR HAZRA (BID ID -6306462) 204623.68 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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