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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₹2.4 LAccepted-AOC GHUNI MONDAL PARA NEWTOWN KOLKATA | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹2.5 L+₹7,523.04 (3.10%)Rejected-Finance | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹2.5 L+₹11,546.99 (4.76%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹4,500
Closing Date
10 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 Sattya CUM School to Debhog Padma Pukur under Ward No.- 15 within Haldia Municipality.
2024_MAD_792849_1
WBMAD/ULB/HM/5848/NIT-1874
Open Tender
CIVIL WORKS
Percentage
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,500
1 Feb 2025
31 Dec 2024
13 Jan 2025
31 Dec 2024
10 Jan 2025
31 Dec 2024
eProcurement System of Government of West Bengal Created By: ANGSHUMAN BANERJEE Created Date/Time: 27-Jan-2025 12:39 PM Tender Title: WBMAD/ULB/HM/5848/NIT-1874 Dt- 27.12.2024. Tender ID: 2024_MAD_792849_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur
Name of Work: Repairing of Concrete road from Sattya CUM School to Debhog Padma Pukur under Ward No.- 15 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/5848/NIT-1874 Dt- 27.12.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHOWMIK ENTERPRISE (GSTN-19AHBPB0838P1Z7) BID ID -5968002 249934.84 0.01 249959.83 Two Lakh Fourty Nine Thousand Nine Hundred and Fifty Nine
2.00 DAS ENTERPRISE (GSTN-19AWWPD7832R1ZD) BID ID -5972729 249934.84 1.62 253983.78 Two Lakh Fifty Three Thousand Nine Hundred and Eighty Three
3.00 A R ENTERPRISE (GSTN-NA) BID ID -5966750 249934.84 -3.00 242436.79 Two Lakh Fourty Two Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: A R ENTERPRISE(242436.79)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/5848/NIT-1874 Dt- 27.12.2024. Tender ID: 2024_MAD_792849_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A R ENTERPRISE (BID ID -5966750) 242436.79 L1
2 BHOWMIK ENTERPRISE (BID ID -5968002) 249959.83 L2
3 DAS ENTERPRISE (BID ID -5972729) 253983.78 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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