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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.6 LAccepted-AOC | ₹9.6 L | 1 | Accepted-AOC This authority has resolved to issue the Work Order to L1 bidder. |
| 2 | 2₹9.8 LRejected-Finance | ₹9.8 L | 2 | Rejected-Finance Higher rate offered than L1 Bidder. |
| 3 | 3₹9.8 LRejected-Finance | ₹9.8 L | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹19,320
Closing Date
12 Dec 2025, 6:55 pmClosed
Administrator, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Repairing of cover drain at Chiranjipur vegetable market Booth- 185 Ward No-13 within Haldia Municipality. (APAS)
2025_MAD_951490_1
WBMAD/ULB/HM/5351/NIT-2411
Open Tender
CIVIL WORKS
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹19,320
27 Jan 2026
18 Nov 2025
15 Dec 2025
18 Nov 2025
12 Dec 2025
18 Nov 2025
eProcurement System of Government of West Bengal Created By: Dulal Sarkar Created Date/Time: 02-Jan-2026 12:34 PM Tender Title: WBMAD/ULB/HM/5351/NIT-2411 dt-17.10.2025 Tender ID: 2025_MAD_951490_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Haldia, Purba Medinipur-721657.
Name of Work: Repairing of cover drain at Chiranjipur vegetable market Booth- 185 Ward No-13 within Haldia Municipality. (APAS).
Contract No: WBMAD/ULB/HM/5351/NIT-2411 dt-17.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABU ENTERPRISE (GSTN-19ASIPA4972F1ZO) BID ID -7601775 965894.00 -0.10 964928.11 Nine Lakh Sixty Four Thousand Nine Hundred and Twenty Eight
2.00 M/S PARVIN ENTERPRISE (GSTN-19AKZPT7113N1Z0) BID ID -7596507 965894.00 1.10 976518.83 Nine Lakh Seventy Six Thousand Five Hundred and Eighteen
3.00 ARUN KUMAR JANA (GSTN-NA) BID ID -7595401 965894.00 0.99 975456.35 Nine Lakh Seventy Five Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: BABU ENTERPRISE(964928.11)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/5351/NIT-2411 dt-17.10.2025 Tender ID: 2025_MAD_951490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABU ENTERPRISE (BID ID -7601775) 964928.11 L1
2 ARUN KUMAR JANA (BID ID -7595401) 975456.35 L2
3 M/S PARVIN ENTERPRISE (BID ID -7596507) 976518.83 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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EST.pdf
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BOQ_2274173.xls
BOQ • 0.37 MB
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