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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.9 LAccepted-AOC ANANTAPUR DURGAPUR NANDIGRAM DIST PURBA MEDINIPUR WEST BENGAL | NANDIGRAM | PURBA MEDINIPUR | WEST BENGAL | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹31.3 L+₹46,454.14 (1.50%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹32.5 L+₹1.6 L (5.32%)Rejected-Finance 0 BHOLA BABU H B ROAD BHARALUMUKH MACHKOWA GUWAHATI KAMRUP ASSAM 781009 | KAMRUP METRO | ASSAM | 781009 | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹61,939
Closing Date
22 Jul 2022, 6:55 pmClosed
Chairman, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Illumination of road from Birangana Tapan Samanta House to Mohanlal Giri house, from Sukumar Karan House to .....Nibedita Housing to Gurapada Maity House under Ward No-24 of Haldia Municipality.
2022_MAD_387217_1
WBMAD/ULB/HM/2967/NIT-1180
Open Tender
ELECTRICAL WORKS M/R
Percentage
120 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹61,939
29 Aug 2022
30 Jun 2022
25 Jul 2022
30 Jun 2022
22 Jul 2022
30 Jun 2022
eProcurement System of Government of West Bengal Created By: PANKAJ MAITY Created Date/Time: 23-Aug-2022 03:06 PM Tender Title: WBMAD/ULB/HM/2967/NIT-1180 dt- 23.06.2022. Tender ID: 2022_MAD_387217_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur
Name of Work: Illumination of road from Birangana Tapan Samanta House to Mohanlal Giri house, from Sukumar Karan House to Sanjib Samanta House, from Prafulla Das House to PannaLal House, from Hatiberia Dulal Das House to Angsuman Das House via Gouri Das House, Nibedita Housing to Gurapada Maity House under Ward No-24 of Haldia Municipality. Length of Road = 2056 Mtr.
Contract No: WBMAD/ULB/HM/2967/NIT-1180 dt- 23.06.2022.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Madan Trading Company(GSTN-19AGYPB3341B1ZJ) 3096942.73 5.00 3251789.87 Thirty Two Lakh Fifty One Thousand Seven Hundred and Eighty Nine
2.00 DAS ENTERPRISE(GSTN-19AWWPD7832R1ZD) 3096942.73 1.20 3134106.04 Thirty One Lakh Thirty Four Thousand One Hundred and Six
3.00 SOUMEN ENTERPRISE(GSTN-NA) 3096942.73 -.30 3087651.90 Thirty Lakh Eighty Seven Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: SOUMEN ENTERPRISE(3087651.90)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/2967/NIT-1180 dt- 23.06.2022. Tender ID: 2022_MAD_387217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMEN ENTERPRISE 3087651.90 L1
2 DAS ENTERPRISE 3134106.04 L2
3 Madan Trading Company 3251789.87 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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