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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC 75 2 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹1.4 Cr | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. |
| 2 | 2₹1.4 Cr+₹21,678.34 (0.15%)Rejected-Finance NANDIRVITA SHAIKHPARA RANINAGAR MURSHIDABAD WEST BENGAL | RANINAGAR | MURSHIDABAD | WEST BENGAL | ₹1.4 Cr+₹21,678.34 (0.15%) | 2 | Rejected-Finance Higher rate offered than L1 Bidder. |
| 3 | 3₹1.5 Cr+₹3.3 L (2.26%)Rejected-Finance | ₹1.5 Cr+₹3.3 L (2.26%) | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹2.9 L
Closing Date
27 Dec 2021, 6:55 pmClosed
Chairman, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B
Construction of Concrete Drain from Sutahata Market to Subarna Jayanti Bhaban and all along north side of bitumen road from Labyanaprava School to Prem road under Ward No.- 01 within Haldia Municipality
2021_MAD_353784_1
WBMAD/ULB/HM/4104/NIT-1013
Open Tender
CIVIL WORKS
Percentage
240 days
Haldia Municipality
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹2.9 L
9 Feb 2022
2 Dec 2021
30 Dec 2021
2 Dec 2021
27 Dec 2021
2 Dec 2021
eProcurement System of Government of West Bengal Created By: Sudhanshu Mandal Created Date/Time: 02-Feb-2022 03:53 PM Tender Title: WBMAD/ULB/HM/4104/NIT-1013 Dated-25.11.2021. Tender ID: 2021_MAD_353784_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur
Name of Work: Probable Estimate for Construction of Concrete Drain from Sutahata Market to Subarna Jayanti Bhaban and all along north side of bitumine road from Labyanaprava School to Prem road under Ward No.- 01 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 3rd Corrigenda effective from 04.06.18 )
Contract No: WBMAD/ULB/HM/4104/NIT-1013 Dated-25.11.2021.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEB CONSTRUCTION(GSTN-19AHSPJ1406A1ZN) 14452227.81 -.25 14416097.24 One Crore Fourty Four Lakh Sixteen Thousand Ninty Seven
2.00 CAPITAL CONSTRUCTION(GSTN-19AEAPT2793K1ZW) 14452227.81 -.10 14437775.58 One Crore Fourty Four Lakh Thirty Seven Thousand Seven Hundred and Seventy Five
3.00 M/S. M.S.ENGINEERING(GSTN-19AAFFM3913M1ZZ) 14452227.81 2.00 14741272.37 One Crore Fourty Seven Lakh Fourty One Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: DEB CONSTRUCTION(14416097.24)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/4104/NIT-1013 Dated-25.11.2021. Tender ID: 2021_MAD_353784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEB CONSTRUCTION 14416097.24 L1
2 CAPITAL CONSTRUCTION 14437775.58 L2
3 M/S. M.S.ENGINEERING 14741272.37 L3
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