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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LAccepted-AOC | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹5.4 L+₹16,792.78 (3.21%)Rejected-Finance | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹5.5 L+₹23,002.33 (4.39%)Rejected-Finance NANDIRVITA SHAIKHPARA RANINAGAR MURSHIDABAD WEST BENGAL | RANINAGAR | MURSHIDABAD | WEST BENGAL | 3 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
Refer Docs
EMD Value
₹10,800
Closing Date
25 Apr 2025, 6:55 pmClosed
Administrator, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Painting work of Divider from City Center to Begum Rokeya via Kadamtala under Ward No. 15, 19 and 25 within Haldia Municipality.
2025_MAD_831920_1
WBMAD/ULB/HM/1624/NIT-1943
Open Tender
CIVIL WORKS
Percentage
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,800
19 Jun 2025
4 Apr 2025
28 Apr 2025
4 Apr 2025
25 Apr 2025
4 Apr 2025
eProcurement System of Government of West Bengal Created By: ANGSHUMAN BANERJEE Created Date/Time: 17-Jun-2025 11:41 AM Tender Title: WBMAD/ULB/HM/1624/NIT-1943 Dt-25.03.2025 Tender ID: 2025_MAD_831920_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur.
Name of Work: Painting work of Divider from City Center to Begum Rokeya via Kadamtala under Ward No. 15, 19 & 25 within Haldia Municipality. Length = (475.00+970.00+1275.00) M = 2720.00 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/1624/NIT-1943 Dt-25.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CAPITAL CONSTRUCTION (GSTN-19AEAPT2793K1ZW) BID ID -6327094 539960.84 1.25 546710.35 Five Lakh Fourty Six Thousand Seven Hundred and Ten
2.00 BHOWMIK ENTERPRISE (GSTN-19AHBPB0838P1Z7) BID ID -6328221 539960.84 0.10 540500.80 Five Lakh Fourty Thousand Five Hundred
3.00 ARUN KUMAR JANA (GSTN-NA) BID ID -6333703 539960.84 -3.01 523708.02 Five Lakh Twenty Three Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: ARUN KUMAR JANA(523708.02)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/1624/NIT-1943 Dt-25.03.2025 Tender ID: 2025_MAD_831920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR JANA (BID ID -6333703) 523708.02 L1
2 BHOWMIK ENTERPRISE (BID ID -6328221) 540500.80 L2
3 CAPITAL CONSTRUCTION (BID ID -6327094) 546710.35 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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