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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₹6.9 LAccepted-AOC | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹7.3 L+₹39,202.35 (5.67%)Rejected-Finance | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹7.3 L+₹42,766.20 (6.19%)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
₹14,255
Closing Date
17 Jan 2025, 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 house of Bilwapada Mondal to house of Shrikrishna Kar at Saluk khali Runarayanchak under ward no, 07, within Haldia Municipality.
2024_MAD_790998_1
WBMAD/ULB/HM/5750/NIT-1857
Open Tender
CIVIL WORKS
Percentage
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹14,255
7 Mar 2025
31 Dec 2024
20 Jan 2025
31 Dec 2024
17 Jan 2025
31 Dec 2024
eProcurement System of Government of West Bengal Created By: Dulal Sarkar Created Date/Time: 04-Mar-2025 01:49 PM Tender Title: WBMAD/ULB/HM/5750/NIT-1857 Dt-21.12.2024 Tender ID: 2024_MAD_790998_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur-721657
Name of Work: Repairing of concrete road from house of Bilwapada Mondal to house of Shrikrishna Kar at Saluk khali Runarayanchak under ward no, 07, 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 and with letest corizendum.14th Effective from 08.03.2021)
Contract No: WBMAD/ULB/HM/5750/NIT-1857 Dt- 21.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CAPITAL CONSTRUCTION (GSTN-19AEAPT2793K1ZW) BID ID -5980490 712769.87 3.00 734152.97 Seven Lakh Thirty Four Thousand One Hundred and Fifty Two
2.00 ARUN KUMAR JANA (GSTN-NA) BID ID -5980431 712769.87 2.50 730589.12 Seven Lakh Thirty Thousand Five Hundred and Eighty Nine
3.00 G S J CONSTRUCTION (GSTN-NA) BID ID -5980353 712769.87 -3.00 691386.77 Six Lakh Ninty One Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: G S J CONSTRUCTION(691386.77)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/5750/NIT-1857 Dt-21.12.2024 Tender ID: 2024_MAD_790998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G S J CONSTRUCTION (BID ID -5980353) 691386.77 L1
2 ARUN KUMAR JANA (BID ID -5980431) 730589.12 L2
3 CAPITAL CONSTRUCTION (BID ID -5980490) 734152.97 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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