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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₹1.6 LAccepted-AOC DIGHASIPUR CHAKDWIPA BHABANIPUR DIGHASIPUR EAST MEDINIPUR DIGHASIPUR 721666 INDIA | 721666 | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹1.6 L+₹3,278.99 (2.07%)Rejected-Finance | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹1.6 L+₹4,894.02 (3.09%)Rejected-Finance | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹3,265
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.
Pot holes repairing of bituminious road from Girish Morh to Manchalal Deys house at Rajrampur under Ward No. 04 within Haldia Municipality.
2024_MAD_792812_1
WBMAD/ULB/HM/5795/NIT-1866
Open Tender
CIVIL WORKS
Percentage
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,265
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: 29-Jan-2025 12:27 PM Tender Title: WBMAD/ULB/HM/5795/NIT-1866 Dt-24.12.2024 Tender ID: 2024_MAD_792812_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur-721657.
Name of Work: Pot holes repairing of bituminious road from Girish Morh to Manchalal Dey's house at Rajrampur under Ward No. 04 within Haldia Municipality. ( The rate are based as per Schedule of rates with latest revision for PWD ( WB) schedule of rates for Road & Bridge works ( Volume - III ) ( including materials, labour & carriage ) effective from 31.08.2018 including 9th corrigenda dated 14.10.2020
Contract No: WBMAD/ULB/HM/5795/NIT-1866 Dt-24.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Das electrical (GSTN-19BQOPD6515L1ZE) BID ID -5967752 163133.74 -3.01 158223.41 One Lakh Fifty Eight Thousand Two Hundred and Twenty Three
2.00 J L ENTERPRISE (GSTN-19AFZPD6770Q1Z8) BID ID -5967951 163133.74 -1.00 161502.40 One Lakh Sixty One Thousand Five Hundred and Two
3.00 BHOWMIK ENTERPRISE (GSTN-19AHBPB0838P1Z7) BID ID -5967999 163133.74 -0.01 163117.43 One Lakh Sixty Three Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: Das electrical(158223.41)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/5795/NIT-1866 Dt-24.12.2024 Tender ID: 2024_MAD_792812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Das electrical (BID ID -5967752) 158223.41 L1
2 J L ENTERPRISE (BID ID -5967951) 161502.40 L2
3 BHOWMIK ENTERPRISE (BID ID -5967999) 163117.43 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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