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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.2 LAccepted-AOC | ₹22.2 L | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. |
| 2 | 2₹23.0 L+₹71,075.80 (3.20%)Rejected-Finance | ₹23.0 L+₹71,075.80 (3.20%) | 2 | Rejected-Finance Higher rate offered than L1 Bidder. |
| 3 | 3₹23.3 L+₹1.1 L (4.87%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 UDYAM WB 13 0098535 | MURSHIDABAD | WEST BENGAL | 742237 | ₹23.3 L+₹1.1 L (4.87%) | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected |
Tender Value
Refer Docs
EMD Value
₹45,855
Closing Date
25 Apr 2025, 6:55 pmClosed
Administrator, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Painting work of railing with kerb from City Centre to Begum Rokeya via Kadamtala under Ward No. 15,19 and 25 within Haldia Municipality.
2025_MAD_832419_1
WBMAD/ULB/HM/1627/NIT-1946
Open Tender
CIVIL WORKS
Percentage
60 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹45,855
19 Jun 2025
4 Apr 2025
28 Apr 2025
4 Apr 2025
25 Apr 2025
4 Apr 2025
eProcurement System of Government of West Bengal Created By: Dulal Sarkar Created Date/Time: 17-Jun-2025 11:34 AM Tender Title: WBMAD/ULB/HM/1627/NIT-1946 Dt-25.03.2025 Tender ID: 2025_MAD_832419_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur.
Name of Work: Painting work of railing with kerb from City Centre to Begum Rokeya via Kadamtala under Ward No. 15,19 & 25 within Haldia Municipality. 1.Total Railing Length = (1088.00 + 1196.00 + 1070.00 + 901.00 + 795.00 + 780.00) Mtr = 5830.00 Mtr 2. Total Footpath Length = ( 1088.00 + 1196.00 + 1070.00 + 901.00 + 795.00 + 780.00 + 115.00 + 43.00 ) Mtr = 5988.00 Mtr 3. Replacing New Railing Length = 55.00 Mtr 4. Required No. of Railing Set = 55.00 / 7.85 = 7 Nos ( 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 16th Corrigenda effective from 21.10.2022 )
Contract No: WBMAD/ULB/HM/1627/NIT-1946 Dt-25.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PARVIN ENTERPRISE (GSTN-19AKZPT7113N1Z0) BID ID -6307110 2292767.60 -3.00 2223984.57 Twenty Two Lakh Twenty Three Thousand Nine Hundred and Eighty Four
2.00 DAS ENTERPRISE (GSTN-19AWWPD7832R1ZD) BID ID -6331295 2292767.60 1.72 2332203.20 Twenty Three Lakh Thirty Two Thousand Two Hundred and Three
3.00 J L ENTERPRISE (GSTN-19AFZPD6770Q1Z8) BID ID -6340124 2292767.60 0.10 2295060.37 Twenty Two Lakh Ninty Five Thousand Sixty
Lowest Amount Quoted BY: M/S PARVIN ENTERPRISE(2223984.57)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/1627/NIT-1946 Dt-25.03.2025 Tender ID: 2025_MAD_832419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARVIN ENTERPRISE (BID ID -6307110) 2223984.57 L1
2 J L ENTERPRISE (BID ID -6340124) 2295060.37 L2
3 DAS ENTERPRISE (BID ID -6331295) 2332203.20 L3
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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