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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹34.4 LAccepted-AOC | 1 | Accepted-AOC The authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹35.4 L+₹1.0 L (3.05%)Rejected-Finance | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹36.3 L+₹1.9 L (5.55%)Rejected-Finance ANSOL | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹68,786
Closing Date
22 Jan 2021, 6:55 pmClosed
Chairman, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Construction of Concrete Road near the house of Ananda Guria, Padmalochan Bhowmik, Kamalesh Guria, Manash Guria, Bhabotosh Bera.........Biswarup Bhowmik, Kanu Das under Ward No. - 17 within Haldia Municipality.
2021_MAD_313338_1
WBMAD/ULB/HM/04/NIT-949 dated 02.01.2020
Open Tender
CIVIL WORKS
Percentage
180 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹68,786
17 Feb 2021
7 Jan 2021
25 Jan 2021
7 Jan 2021
22 Jan 2021
7 Jan 2021
eProcurement System of Government of West Bengal Created By: SHYAMAL KUMAR ADAK Created Date/Time: 13-Feb-2021 12:36 PM Tender Title: WBMAD/ULB/HM/04/NIT-949 dated 02.01.2020 Tender ID: 2021_MAD_313338_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur
Name of Work: Probable Estimate for Construction of Concrete Road near the house of Ananda Guria, Padmalochan Bhowmik, Kamalesh Guria, Manash Guria, Bhabotosh Bera, Bulu Bera, Kanal Bera, Simanta Singh, Joynal Sha, Jamal Sha, Khalil Sha, Ali Akbar Sha, Alfa Sha, Jabbar Sha, Sattar Sha, Goni Sha, Aminul Sha, Monaranjan Das,Lakshmi Kanta Sinha, Basudev Das, Bhabani Prasad Mishra, Sk. Moti, Jagadish Das, Banamali Das, Ram Das, Ananda Prasad Das, Sankar Prasad Jana , Tapan Shee, Joydev Kar, Sk. Abdul Rasid, Deepnarayan Bhowmik, Biswarup Bhowmik, Kanu Das under Ward No. - 17 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 9th Corrigenda effective from 01.11.2019 )
Contract No: WBMAD/ULB/HM/04/NIT-949 dated 02.01.2020.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKSARA ENTERPRISE(GSTN-19AOIPA7844J1ZM) 3439338.83 -.05 3437619.16 Thirty Four Lakh Thirty Seven Thousand Six Hundred and Ninteen
2.00 RAHUL ENTERPRISE(GSTN-19APTPM8361A1ZI) 3439338.83 5.50 3628502.47 Thirty Six Lakh Twenty Eight Thousand Five Hundred and Two
3.00 M/S. UPAM ENTERPRISE(GSTN-NA) 3439338.83 3.00 3542518.99 Thirty Five Lakh Fourty Two Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: AKSARA ENTERPRISE(3437619.16)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/04/NIT-949 dated 02.01.2020 Tender ID: 2021_MAD_313338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSARA ENTERPRISE 3437619.16 L1
2 M/S. UPAM ENTERPRISE 3542518.99 L2
3 RAHUL ENTERPRISE 3628502.47 L3
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