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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.4 LAccepted-AOC | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹4.4 L+₹1,095.63 (0.25%)Rejected-Finance | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹4.6 L+₹15,978 (3.61%)Rejected-Finance 0 GOPALPUR TAJNAGAR HALDIA EAST MEDINIPUR WEST BENGAL 721635 | MEDINIPUR EAST | WEST BENGAL | 721635 | 3 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 4 | 4₹4.6 L+₹20,406.19 (4.61%)Rejected-Finance | 4 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹9,130
Closing Date
9 Aug 2024, 6:55 pmClosed
Administrator, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Maintenance of repairing of Toilet, Permanent tiles, Slipper Granite and Grill painting of Vidyasagar Park, Park - 2 under Ward No. 29 within Haldia Municipality.
2024_MAD_722666_1
WBMAD/ULB/HM/3113/NIT-1696
Open Tender
CIVIL WORKS
Percentage
60 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,130
21 Oct 2024
29 Jul 2024
12 Aug 2024
29 Jul 2024
9 Aug 2024
29 Jul 2024
eProcurement System of Government of West Bengal Created By: Dulal Sarkar Created Date/Time: 07-Oct-2024 12:22 PM Tender Title: WBMAD/ULB/HM/3113/NIT-1696 Dt- 26.07.2024. Tender ID: 2024_MAD_722666_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur
Name of Work: Maintenance of repairing of Toilet, Permanent tiles, Sliper Granite & Grill painting of Vidyasagar Park, Park - 2 under Ward No. 29 within Haldia Municipality. ( The rate are based as per Schedule of rates with latest revision for Building works ( Volume - I ) ( including materials, labour & carriage ) effective from 1st November 2017 & including 14th Corrigenda effective from 08.03.2021 )
Contract No: WBMAD/ULB/HM/3113/NIT-1696 Dt- 26.07.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONU ENGINEERING CONSTRUCTION (GSTN-19AKZPP3660J1Z8) BID ID -5337031 456514.22 -3.00 442818.79 Four Lakh Fourty Two Thousand Eight Hundred and Eighteen
2.00 MS SAHOO CONSTRUCTION (GSTN-19CBAPS3097N1ZW) BID ID -5392291 456514.22 .50 458796.79 Four Lakh Fifty Eight Thousand Seven Hundred and Ninty Six
3.00 Electro Engineering Concern (GSTN-19AJVPM5271H1ZJ) BID ID -5394317 456514.22 1.47 463224.98 Four Lakh Sixty Three Thousand Two Hundred and Twenty Four
4.00 PANJA CONSTRUCTION (GSTN-NA) BID ID -5388208 456514.22 -2.76 443914.42 Four Lakh Fourty Three Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: SONU ENGINEERING CONSTRUCTION(442818.79)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/3113/NIT-1696 Dt- 26.07.2024. Tender ID: 2024_MAD_722666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONU ENGINEERING CONSTRUCTION (BID ID -5337031) 442818.79 L1
2 PANJA CONSTRUCTION (BID ID -5388208) 443914.42 L2
3 MS SAHOO CONSTRUCTION (BID ID -5392291) 458796.79 L3
4 Electro Engineering Concern (BID ID -5394317) 463224.98 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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