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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.0 LAccepted-AOC WEST BENGAL | 1 | Accepted-AOC The authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹7.5 L+₹42,434.71 (6.04%)Rejected-Finance | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹7.7 L+₹64,429.25 (9.17%)Rejected-Finance C O ARPAN KUMAR GHOSH GOBINDA BARRACK GOBINDA CHATTERJEE ROAD BARASAT NORTH 24 PGS WEST BENGAL PIN 700124 | BARASAT | NORTH 24 PGS | WEST BENGAL | 700124 | 3 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 4 | 4₹7.8 L+₹72,434.33 (10.3%)Rejected-Finance 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 4 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 5 | 5₹7.8 L+₹73,677.84 (10.5%)Rejected-Finance | 5 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹15,543
Closing Date
20 Sept 2021, 6:55 pmClosed
Chairman, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Construction of Concrete road from Pravanjan Patra house to Banamali Jana house and pilling work in the one pond under Ward No. 22 within Haldia Municipality.
2021_MAD_341654_1
WBMAD/ULB/HM/2556/NIT-983
Open Tender
CIVIL WORKS
Percentage
120 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹15,543
29 Nov 2021
27 Aug 2021
23 Sept 2021
30 Aug 2021
20 Sept 2021
30 Aug 2021
eProcurement System of Government of West Bengal Created By: Sudhanshu Mandal Created Date/Time: 20-Nov-2021 02:57 PM Tender Title: WBMAD/ULB/HM/2556/NIT-983 dated-09.08.2021. Tender ID: 2021_MAD_341654_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur
Name of Work: Probable Estimate for Construction of Concrete road from Pravanjan Patra house to Banamali Jana house and pilling work in the one pond under Ward No. 22 within Haldia Municipality. Length of road = 60.00 M , Width = 2.0 M Length of Drain = 55.00 M Length of Pilling = 58.00 M ( 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 9th Corrigenda effective from 01.11.2019 )
Contract No: WBMAD/ULB/HM/2556/NIT-983 dated-09.08.2021.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA ENTERPRISE(GSTN-19AAXFM6093Q1ZW) 777192.38 -.26 775171.68 Seven Lakh Seventy Five Thousand One Hundred and Seventy One
2.00 UMA BUILDERS(GSTN-19AGQPM8266L1ZD) 777192.38 2.19 794212.90 Seven Lakh Ninty Four Thousand Two Hundred and Tweleve
3.00 BHARAT ENGINEERING(GSTN-19CTAPM6275Q1ZT) 777192.38 1.00 784964.31 Seven Lakh Eighty Four Thousand Nine Hundred and Sixty Four
4.00 ARIYA ENTERPRISE(GSTN-NA) 777192.38 -9.58 702737.35 Seven Lakh Two Thousand Seven Hundred and Thirty Seven
5.00 SONU ENTERPRISE(GSTN-NA) 777192.38 -1.29 767166.60 Seven Lakh Sixty Seven Thousand One Hundred and Sixty Six
6.00 PRAMILA CONSTRUCTION(GSTN-NA) 777192.38 -4.12 745172.06 Seven Lakh Fourty Five Thousand One Hundred and Seventy Two
7.00 PONE ENTERPRISE(GSTN-NA) 777192.38 .50 781078.35 Seven Lakh Eighty One Thousand Seventy Eight
8.00 MD BUILDTECH(GSTN-NA) 777192.38 -.10 776415.19 Seven Lakh Seventy Six Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: ARIYA ENTERPRISE(702737.35)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/2556/NIT-983 dated-09.08.2021. Tender ID: 2021_MAD_341654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIYA ENTERPRISE 702737.35 L1
2 PRAMILA CONSTRUCTION 745172.06 L2
3 SONU ENTERPRISE 767166.60 L3
4 MAA ENTERPRISE 775171.68 L4
5 MD BUILDTECH 776415.19 L5
6 PONE ENTERPRISE 781078.35 L6
7 BHARAT ENGINEERING 784964.31 L7
8 UMA BUILDERS 794212.90 L8
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