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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.1 LRejected-Finance NANDIRVITA SHAIKHPARA RANINAGAR MURSHIDABAD WEST BENGAL | RANINAGAR | MURSHIDABAD | WEST BENGAL | 1 | Rejected-Finance Tender Cancelled by MED | |
| 2 | 2₹16.8 L+₹1.7 L (11.1%)Rejected-Finance | 2 | Rejected-Finance Tender Cancelled by MED | |
| 3 | 3₹17.0 L+₹1.8 L (12.2%)Rejected-Finance | 3 | Rejected-Finance Tender Cancelled by MED | |
| 4 | 4₹17.0 L+₹1.9 L (12.4%)Rejected-Finance | 4 | Rejected-Finance Tender Cancelled by MED | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically disqualified |
Tender Value
Refer Docs
EMD Value
₹33,642
Closing Date
30 Jul 2022, 6:55 pmClosed
Chairman, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Supplying and laying for balance work of distribution pipe line of different diameter of HDPE pipes, specials and valves (all types and class as required) at zone 13A........water supply scheme under AMRUT within Haldia Municipality.
2022_MAD_388578_1
WBMAD/ULB/HM/3128/NIT-1190
Open Tender
CIVIL WORKS
Percentage
180 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹33,642
9 Jan 2024
9 Jul 2022
2 Aug 2022
9 Jul 2022
30 Jul 2022
9 Jul 2022
eProcurement System of Government of West Bengal Created By: PANKAJ MAITY Created Date/Time: 02-Sep-2022 02:14 PM Tender Title: WBMAD/ULB/HM/3128/NIT-1190 dt- 29.06.2022 Tender ID: 2022_MAD_388578_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur
Name of Work: Supplying and laying for balance work of distribution pipe line of different diameter of HDPE pipes, specials and valves (all types and class as required) at zone 13A including permanent road restoration complete in all respect for water supply scheme under AMRUT 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/3128/NIT-1190 dt- 29.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CAPITAL CONSTRUCTION(GSTN-19AEAPT2793K1ZW) 1682106.62 -9.99 1514064.17 Fifteen Lakh Fourteen Thousand Sixty Four
2.00 SUSIL KUMAR HAZRA(GSTN-19AASPH4130Q1Z3) 1682106.62 1.20 1702291.90 Seventeen Lakh Two Thousand Two Hundred and Ninty One
3.00 SOUMYA ENTERPRISE(GSTN-19ABIPH2236C1Z1) 1682106.62 1.00 1698927.69 Sixteen Lakh Ninty Eight Thousand Nine Hundred and Twenty Seven
4.00 HIMADRI MAJI(GSTN-NA) 1682106.62 0.00 1682106.62 Sixteen Lakh Eighty Two Thousand One Hundred and Six
Lowest Amount Quoted BY: CAPITAL CONSTRUCTION(1514064.17)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/3128/NIT-1190 dt- 29.06.2022 Tender ID: 2022_MAD_388578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CAPITAL CONSTRUCTION 1514064.17 L1
2 HIMADRI MAJI 1682106.62 L2
3 SOUMYA ENTERPRISE 1698927.69 L3
4 SUSIL KUMAR HAZRA 1702291.90 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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