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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₹4.4 LAccepted-AOC 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹4.5 L+₹13,341.51 (3.05%)Rejected-Finance VILL P O HATIBERIA P S HALDIA PURBA MEDINIPUR PIN 721657 | HALDIA | PURBA MEDINIPUR | WEST BENGAL | 721657 | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹4.6 L+₹20,327.77 (4.65%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹9,015
Closing Date
8 Apr 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 and renovation work of Jadavchak Primary School, Sahid Kshudiram Nagar Hatiberia under Ward No. 25 within Haldia Municipality.
2025_MAD_829407_1
WBMAD/ULB/HM/1234/NIT-1921
Open Tender
CIVIL WORKS
Percentage
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,015
6 May 2025
21 Mar 2025
11 Apr 2025
21 Mar 2025
8 Apr 2025
21 Mar 2025
eProcurement System of Government of West Bengal Created By: ANGSHUMAN BANERJEE Created Date/Time: 22-Apr-2025 02:35 PM Tender Title: WBMAD/ULB/HM/1234/NIT-1921 Dt-11.03.2025 Tender ID: 2025_MAD_829407_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur.
Name of Work: Repairing and renovation work of Jadavchak Primary School, Sahid Kshudiram Nagar Hatiberia under Ward No. 25 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 14th Corrigenda effective from 08.03.2021 )
Contract No: WBMAD/ULB/HM/1234/NIT-1921 Dt- 11.03.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMA BUILDERS (GSTN-19AGQPM8266L1ZD) BID ID -6302070 450726.60 -0.05 450501.24 Four Lakh Fifty Thousand Five Hundred and One
2.00 DAS ENTERPRISE (GSTN-19AWWPD7832R1ZD) BID ID -6304125 450726.60 1.50 457487.50 Four Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
3.00 MAA ENTERPRISE (GSTN-NA) BID ID -6302075 450726.60 -3.01 437159.73 Four Lakh Thirty Seven Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: MAA ENTERPRISE(437159.73)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/1234/NIT-1921 Dt-11.03.2025 Tender ID: 2025_MAD_829407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ENTERPRISE (BID ID -6302075) 437159.73 L1
2 UMA BUILDERS (BID ID -6302070) 450501.24 L2
3 DAS ENTERPRISE (BID ID -6304125) 457487.50 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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