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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 LAccepted-AOC | ₹1.9 L | 1 | Accepted-AOC This authority has resolved to issue the Work Order to L1 bidder. |
| 2 | 2₹1.9 LRejected-Finance | ₹1.9 L | 2 | Rejected-Finance Higher rate offered than L1 Bidder. |
| 3 | 3₹1.9 LRejected-Finance | ₹1.9 L | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹3,805
Closing Date
16 Oct 2025, 4:55 pmClosed
Administrator, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Repairing of Concrete road near Narayan Nayek house to Kalir Bazar Booth No-239 under Ward No-26 within Haldia Municipality. (APAS)
2025_MAD_914022_1
WBMAD/ULB/HM/4773/NIT-2141
Open Tender
CIVIL WORKS
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,805
16 Dec 2025
26 Sept 2025
20 Oct 2025
26 Sept 2025
16 Oct 2025
26 Sept 2025
eProcurement System of Government of West Bengal Created By: Dulal Sarkar Created Date/Time: 11-Dec-2025 02:34 PM Tender Title: WBMAD/ULB/HM/4773/NIT-2141 dt-24.09.2025 Tender ID: 2025_MAD_914022_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Haldia, Purba Medinipur-721657.
Name of Work: Repairing of Concrete road near Narayan Nayek house to Kalir Bazar Booth No-239 under Ward No-26 within Haldia Municipality. (APAS).
Contract No: WBMAD/ULB/HM/4773/NIT-2141 dt- 24.09.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. PARI ENTERPRISE (GSTN-NA) BID ID -7055079 190183.00 -0.08 190030.85 One Lakh Ninety Thousand Thirty
2.00 KAMALENTERPRISE (GSTN-NA) BID ID -7097161 190183.00 1.10 192275.01 One Lakh Ninety Two Thousand Two Hundred and Seventy Five
3.00 M/S. SAYAN ENTERPRISE (GSTN-NA) BID ID -7053143 190183.00 1.24 192541.27 One Lakh Ninety Two Thousand Five Hundred and Forty One
Lowest Amount Quoted BY: M/S. PARI ENTERPRISE(190030.85)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/4773/NIT-2141 dt-24.09.2025 Tender ID: 2025_MAD_914022_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. PARI ENTERPRISE (BID ID -7055079) 190030.85 L1
2 KAMALENTERPRISE (BID ID -7097161) 192275.01 L2
3 M/S. SAYAN ENTERPRISE (BID ID -7053143) 192541.27 L3
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