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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₹4.3 LAccepted-AOC | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹4.5 L+₹20,071.88 (4.65%)Rejected-Finance 27 A 43 MIRCHAK ROAD EAST P O DIST MALDA PIN 732101 | MALDA | MALDA | WEST BENGAL | 732101 | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹4.5 L+₹22,297.15 (5.17%)Rejected-Finance 75 2 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹8,901
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.
Repairing of Concrete road from Friend Club to Rampada Maity house to Debhog under Ward No. 16 within Haldia Municipality.
2024_MAD_792843_1
WBMAD/ULB/HM/5849/NIT-1875
Open Tender
CIVIL WORKS
Percentage
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,901
31 Jan 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: 28-Jan-2025 04:46 PM Tender Title: WBMAD/ULB/HM/5849/NIT-1875 Dt-27.12.2024. Tender ID: 2024_MAD_792843_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur
Name of Work: Repairing of Concrete road from Friend Club to Rampada Maity house to Debhog under Ward No. 16 within Haldia Municipality. Length = 160.00 Mtr , Width = 2.00 Mtr ( 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 14th Corrigenda effective from 08.03.2021 )
Contract No: WBMAD/ULB/HM/5849/NIT-1875 Dt-27.12.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEB CONSTRUCTION (GSTN-19AHSPJ1406A1ZN) BID ID -5965407 445052.76 2.00 453953.82 Four Lakh Fifty Three Thousand Nine Hundred and Fifty Three
2.00 CAPITAL CONSTRUCTION (GSTN-19AEAPT2793K1ZW) BID ID -5965418 445052.76 1.50 451728.55 Four Lakh Fifty One Thousand Seven Hundred and Twenty Eight
3.00 ARUN KUMAR JANA (GSTN-NA) BID ID -5969029 445052.76 -3.01 431656.67 Four Lakh Thirty One Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: ARUN KUMAR JANA(431656.67)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/5849/NIT-1875 Dt-27.12.2024. Tender ID: 2024_MAD_792843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR JANA (BID ID -5969029) 431656.67 L1
2 CAPITAL CONSTRUCTION (BID ID -5965418) 451728.55 L2
3 DEB CONSTRUCTION (BID ID -5965407) 453953.82 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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