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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC | ₹1.4 Cr | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder |
| 2 | 2₹1.6 Cr+₹12.7 L (8.80%)Rejected-Finance | ₹1.6 Cr+₹12.7 L (8.80%) | 2 | Rejected-Finance Higher rate offered than L1 Bidder. |
| 3 | Rejected-Technical NEW MARKET 1ST FLOOR DURGACHAK HALDIA DIST PURBA MEDINIPUR PIN 721602 | HALDIA | PURBA MEDINIPUR | WEST BENGAL | 721602 | - | - | Rejected-Technical Technically disqualified |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
10 Jun 2022, 6:55 pmClosed
Chairman, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Construction of G plus 2 Building for Pay and Use Toilet , Stall , Rest Room , Ticket Counter etc at Township Central Bus Stand under Ward No. 29 within Haldia Municipality
2022_MAD_364903_2
WBMAD/ULB/HM/248/NIT-1033
Open Tender
CIVIL WORKS
Percentage
300 days
Haldia Municipality
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹2.8 L
7 Jul 2022
17 May 2022
13 Jun 2022
17 May 2022
10 Jun 2022
17 May 2022
eProcurement System of Government of West Bengal Created By: Sudhanshu Mandal Created Date/Time: 30-Jun-2022 03:27 PM Tender Title: WBMAD/ULB/HM/2103/NIT-1033/2nd Call Dated- 06.05.2022 Tender ID: 2022_MAD_364903_2
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur
Name of Work: Probable Estimate for Construction of G+2 Building for Pay & Use Toilet , Stall , Rest Room , Ticket Counter etc at Township Central Bus Stand under Ward No. 29 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 12th Corrigenda effective from 14.10.2020 )
Contract No: WBMAD/ULB/HM/2103/NIT-1033/2nd Call Dated- 06.05.2022.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TARUNITA ENTERPRISE(GSTN-19ADVPT6584A1ZT) 14064148.65 3.00 14486073.11 One Crore Fourty Four Lakh Eighty Six Thousand Seventy Three
2.00 UMA BUILDERS(GSTN-19AGQPM8266L1ZD) 14064148.65 12.06 15760284.98 One Crore Fifty Seven Lakh Sixty Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: M/S TARUNITA ENTERPRISE(14486073.11)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/2103/NIT-1033/2nd Call Dated- 06.05.2022 Tender ID: 2022_MAD_364903_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARUNITA ENTERPRISE 14486073.11 L1
2 UMA BUILDERS 15760284.98 L2
stage.html
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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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details.html
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