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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LRejected-Finance 8 2 4 8 NABIN CHAND BORAL LANE KOLKATA 700012 | KOLKATA | WEST BENGAL | 700012 | ₹1.4 L | 1 | Rejected-Finance Tender Cancelled due to Administrative reason. |
| 2 | 2₹1.5 LRejected-Finance 75 2 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹1.5 L | 2 | Rejected-Finance Tender Cancelled due to Administrative reason. |
| 3 | 3₹1.5 LRejected-Finance NANDIRVITA SHAIKHPARA RANINAGAR MURSHIDABAD WEST BENGAL | RANINAGAR | MURSHIDABAD | WEST BENGAL | ₹1.5 L | 3 | Rejected-Finance Tender Cancelled due to Administrative reason. |
Tender Value
Refer Docs
EMD Value
₹2,972
Closing Date
7 Aug 2023, 6:55 pmClosed
Administrator, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Minor Repair of Jadavchak Primary School under Rejuvanation of Basic School infrastructure programme ( Memo No 25 (30/CW/SSM/F - 476, Dt 20.04.2023) under Ward No. 24 within Haldia Municipality.
2023_MAD_548000_1
WBMAD/ULB/HM/2639/NIT-1400
Open Tender
CIVIL WORKS
Percentage
120 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,972
27 Aug 2026
20 Jul 2023
10 Aug 2023
20 Jul 2023
7 Aug 2023
20 Jul 2023
eProcurement System of Government of West Bengal Created By: ANGSHUMAN BANERJEE Created Date/Time: 22-Aug-2023 04:01 PM Tender Title: WBMAD/ULB/HM/2639/NIT-1400 Dt-04.07.2023 Tender ID: 2023_MAD_548000_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur
Name of Work: Probable Estimate for Minor Repair of Jadavchak Primary School under Rejuvanation of Basic School infrastructure programme ( Memo No 25 (30/CW/SSM/F - 476, Dt 20.04.2023) under Ward No. 24 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/2639/NIT-1400 Dt-04.07.2023
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) 148584.99 .25 148956.45 One Lakh Fourty Eight Thousand Nine Hundred and Fifty Six
2.00 CAPITAL CONSTRUCTION(GSTN-19AEAPT2793K1ZW) 148584.99 .50 149327.91 One Lakh Fourty Nine Thousand Three Hundred and Twenty Seven
3.00 SANTI CONSTRUCTION(GSTN-19BFFPM8645L1ZH) 148584.99 -3.00 144127.44 One Lakh Fourty Four Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: SANTI CONSTRUCTION(144127.44)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/2639/NIT-1400 Dt-04.07.2023 Tender ID: 2023_MAD_548000_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTI CONSTRUCTION 144127.44 L1
2 DEB CONSTRUCTION 148956.45 L2
3 CAPITAL CONSTRUCTION 149327.91 L3
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