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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.2 LAccepted-AOC | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹15.5 L+₹31,412.87 (2.06%)Rejected-Finance 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹15.7 L+₹46,491.05 (3.05%)Rejected-Finance VILL P O HATIBERIA P S HALDIA PURBA MEDINIPUR PIN 721657 | HALDIA | PURBA MEDINIPUR | WEST BENGAL | 721657 | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹31,415
Closing Date
27 Dec 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Administrator, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Construction of Drain from SK. Soleman house to SK. Mozaffar house under Ward No.- 19 within Haldia Municipality
2024_MAD_780180_1
WBMAD/ULB/5323/NIT-1797
Open Tender
CIVIL WORKS
Percentage
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹31,415
18 Jan 2025
9 Dec 2024
30 Dec 2024
9 Dec 2024
27 Dec 2024
9 Dec 2024
eProcurement System of Government of West Bengal Created By: ANGSHUMAN BANERJEE Created Date/Time: 14-Jan-2025 02:00 PM Tender Title: WBMAD/ULB/5323/NIT-1797 Dt-02.12.2024 Tender ID: 2024_MAD_780180_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipu
Name of Work: Probable Estimate for Construction of Drain from SK. Soleman house to SK. Mozaffar house under Ward No.- 19 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/5323/NIT-1797 Dt-02.12.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAYURIKA ENTERPRISE (GSTN-19GPLPS0517A2ZV) BID ID -5905692 1570643.52 -3.01 1523367.15 Fifteen Lakh Twenty Three Thousand Three Hundred and Sixty Seven
2.00 UMA BUILDERS (GSTN-19AGQPM8266L1ZD) BID ID -5909869 1570643.52 -0.05 1569858.20 Fifteen Lakh Sixty Nine Thousand Eight Hundred and Fifty Eight
3.00 MAA ENTERPRISE (GSTN-NA) BID ID -5909681 1570643.52 -1.01 1554780.02 Fifteen Lakh Fifty Four Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: MAYURIKA ENTERPRISE(1523367.15)
BOQ Summary Details Tender Title: WBMAD/ULB/5323/NIT-1797 Dt-02.12.2024 Tender ID: 2024_MAD_780180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYURIKA ENTERPRISE (BID ID -5905692) 1523367.15 L1
2 MAA ENTERPRISE (BID ID -5909681) 1554780.02 L2
3 UMA BUILDERS (BID ID -5909869) 1569858.20 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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