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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 NANDIRVITA SHAIKHPARA RANINAGAR MURSHIDABAD WEST BENGAL | RANINAGAR | MURSHIDABAD | WEST BENGAL | 1 | Accepted-AOC This authority has resolved to issue the Work Order to L1 bidder | |
| 2 | 2₹1.6 L+₹94.57 (0.06%)Rejected-Finance 75 2 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | 2 | Rejected-Finance Higher rate offered than L1 Bidder | |
| 3 | 3₹1.6 L+₹1,828.35 (1.16%)Rejected-Finance | 3 | Rejected-Finance Higher rate offered than L1 Bidder | |
| 4 | 4₹1.6 L+₹1,985.96 (1.26%)Rejected-Finance | 4 | Rejected-Finance Higher rate offered than L1 Bidder |
Tender Value
Refer Docs
EMD Value
₹3,155
Closing Date
31 Oct 2025, 1:55 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.
Connection of water pipeline Gouranga Kar house to Laxmi Bhunia house under Booth No- 208 and Ward No-17 within Haldia Municipality (APAS).
2025_MAD_922361_1
WBMAD/ULB/HM/5092/NIT-2287
Open Tender
CIVIL WORKS
Percentage
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,155
17 Dec 2025
13 Oct 2025
16 Nov 2025
13 Oct 2025
31 Oct 2025
13 Oct 2025
eProcurement System of Government of West Bengal Created By: Milan Raychoudhury Created Date/Time: 13-Dec-2025 03:16 PM Tender Title: WBMAD/ULB/HM/5092/NIT-2287 dt-13.10.2025 Tender ID: 2025_MAD_922361_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Haldia, Purba Medinipur-721657.
Name of Work: Connection of water pipeline Gouranga Kar house to Laxmi Bhunia house under Booth No- 208 and Ward No-17 within Haldia Municipality (APAS).
Contract No: WBMAD/ULB/HM/5092/NIT-2287 dt-13.10.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CAPITAL CONSTRUCTION (GSTN-19AEAPT2793K1ZW) BID ID -7140072 157616.00 -0.05 157537.19 One Lakh Fifty Seven Thousand Five Hundred and Thirty Seven
2.00 DEB CONSTRUCTION (GSTN-19AHSPJ1406A1ZN) BID ID -7140409 157616.00 0.01 157631.76 One Lakh Fifty Seven Thousand Six Hundred and Thirty One
3.00 BHOWMIK ENTERPRISE (GSTN-19AHBPB0838P1Z7) BID ID -7145241 157616.00 1.11 159365.54 One Lakh Fifty Nine Thousand Three Hundred and Sixty Five
4.00 ARWABESHAR ENTERPRISE (GSTN-NA) BID ID -7141758 157616.00 1.21 159523.15 One Lakh Fifty Nine Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: CAPITAL CONSTRUCTION(157537.19)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/5092/NIT-2287 dt-13.10.2025 Tender ID: 2025_MAD_922361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CAPITAL CONSTRUCTION (BID ID -7140072) 157537.19 L1
2 DEB CONSTRUCTION (BID ID -7140409) 157631.76 L2
3 BHOWMIK ENTERPRISE (BID ID -7145241) 159365.54 L3
4 ARWABESHAR ENTERPRISE (BID ID -7141758) 159523.15 L4
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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