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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-AOC SONATINARI | ₹1.7 L | 1 | Accepted-AOC This authority has resolved to issue the Work Order to L1 bidder as per rate offered in Table Bid. |
| 2 | 2₹1.7 LRejected-Finance | ₹1.7 L | 2 | Rejected-Finance Higher rate offered than L1 Bidder. |
| 3 | 3₹1.8 LRejected-Finance 0 JANAI JANAI CHANDITALA HOOGHLY WEST BENGAL 712304 UDYAM WB 07 0059321 | HOOGHLY | WEST BENGAL | 712304 | ₹1.8 L | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
| 4 | 4₹1.8 LRejected-Finance | ₹1.8 L | 4 | Rejected-Finance Higher rate offered than L1 Bidder. |
| 5 | 5₹1.8 LRejected-Finance | ₹1.8 L | 5 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹3,490
Closing Date
31 Oct 2025, 3:55 pmClosed
Administrator, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
New Concrete road near Amar Singha house to Babulal Singh house at Rajarchak Booth No 263 under Ward No-22 within Haldia Municipality.(APAS)
2025_MAD_920671_1
WBMAD/ULB/HM/5016/NIT-2243
Open Tender
CIVIL WORKS
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,490
2 Jan 2026
13 Oct 2025
3 Nov 2025
13 Oct 2025
31 Oct 2025
13 Oct 2025
eProcurement System of Government of West Bengal Created By: ANGSHUMAN BANERJEE Created Date/Time: 15-Dec-2025 12:22 PM Tender Title: WBMAD/ULB/HM/5016/NIT-2243 dt-10.10.2025 Tender ID: 2025_MAD_920671_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Haldia, Purba Medinipur-721657.
Name of Work: New Concrete road near Amar Singha house to Babulal Singh house at Rajarchak Booth No 263 under Ward No-22 within Haldia Municipality.(APAS)
Contract No: WBMAD/ULB/HM/5016/NIT- 2243 dt- 10.10.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS ENTERPRISE (GSTN-19AWWPD7832R1ZD) BID ID -7143163 174520.00 1.10 176439.72 One Lakh Seventy Six Thousand Four Hundred and Thirty Nine
2.00 TAPAS KUMAR DAS (GSTN-19AETPD3049P1ZS) BID ID -7207501 174520.00 -0.10 174345.48 One Lakh Seventy Four Thousand Three Hundred and Forty Five
3.00 G. M. S. S. ENTERPRISE (GSTN-19AUXPD3669H1ZY) BID ID -7156889 174520.00 -0.10 174345.48 One Lakh Seventy Four Thousand Three Hundred and Forty Five
4.00 M/S. SRIMA CONSTRUCTION (GSTN-NA) BID ID -7207202 174520.00 1.41 176980.73 One Lakh Seventy Six Thousand Nine Hundred and Eighty
5.00 KAMALENTERPRISE (GSTN-NA) BID ID -7207124 174520.00 1.16 176544.43 One Lakh Seventy Six Thousand Five Hundred and Forty Four
Lowest Amount Quoted BY: G. M. S. S. ENTERPRISE,TAPAS KUMAR DAS(174345.48)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/5016/NIT-2243 dt-10.10.2025 Tender ID: 2025_MAD_920671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G. M. S. S. ENTERPRISE (BID ID -7156889) 174345.48 L1
2 TAPAS KUMAR DAS (BID ID -7207501) 174345.48 L1
3 DAS ENTERPRISE (BID ID -7143163) 176439.72 L2
4 KAMALENTERPRISE (BID ID -7207124) 176544.43 L3
5 M/S. SRIMA CONSTRUCTION (BID ID -7207202) 176980.73 L4
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
