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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₹1.9 LAccepted-AOC | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹2.0 L+₹5,015.96 (2.59%)Rejected-Finance 75 2 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹2.0 L+₹8,013.54 (4.13%)Rejected-Finance 27 A 43 MIRCHAK ROAD EAST P O DIST MALDA PIN 732101 | MALDA | MALDA | WEST BENGAL | 732101 | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹4,000
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.
Repairing of Concrete road from Sankar Nayak house to Balughata main road under Ward No.- 20 within Haldia Municipality.
2024_MAD_783665_1
WBMAD/ULB/HM/5462/NIT-1815
Open Tender
CIVIL WORKS
Percentage
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,000
17 Jan 2025
16 Dec 2024
30 Dec 2024
16 Dec 2024
27 Dec 2024
16 Dec 2024
eProcurement System of Government of West Bengal Created By: Dulal Sarkar Created Date/Time: 07-Jan-2025 02:19 PM Tender Title: WBMAD/ULB/HM/5462/NIT-1815 Dt-07.12.2024 Tender ID: 2024_MAD_783665_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipu
Name of Work: Repairing of Concrete road from Sankar Nayak house to Balughata main road under Ward No.- 20 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/HM/5462/NIT-1815 Dt- 07.12.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEB CONSTRUCTION (GSTN-19AHSPJ1406A1ZN) BID ID -5909267 199838.88 -0.50 198839.69 One Lakh Ninty Eight Thousand Eight Hundred and Thirty Nine
2.00 CAPITAL CONSTRUCTION (GSTN-19AEAPT2793K1ZW) BID ID -5909285 199838.88 1.00 201837.27 Two Lakh One Thousand Eight Hundred and Thirty Seven
3.00 SANTOSH CONSTRUCTION (GSTN-NA) BID ID -5918524 199838.88 -3.01 193823.73 One Lakh Ninty Three Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: SANTOSH CONSTRUCTION(193823.73)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/5462/NIT-1815 Dt-07.12.2024 Tender ID: 2024_MAD_783665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH CONSTRUCTION (BID ID -5918524) 193823.73 L1
2 DEB CONSTRUCTION (BID ID -5909267) 198839.69 L2
3 CAPITAL CONSTRUCTION (BID ID -5909285) 201837.27 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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