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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₹3.9 LAccepted-AOC 815 790 RABINDRAPALLY HIJLI KHARAGPUR WEST MEDINIPUR WEST BENGAL 721306 | MEDINIPUR WEST | WEST BENGAL | 721306 | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹4.0 L+₹16,690.87 (4.33%)Rejected-Finance | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹4.1 L+₹19,830.34 (5.14%)Rejected-Finance | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹7,950
Closing Date
27 Dec 2024, 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.
Tally Pilling work of ponds of SK. Hasibul and SK Mahinuddin under Ward No. 18 within Haldia Municipality.
2024_MAD_783583_1
WBMAD/ULB/HM/5457/NIT-1810
Open Tender
CIVIL WORKS
Percentage
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,950
18 Jan 2025
16 Dec 2024
30 Dec 2024
16 Dec 2024
27 Dec 2024
16 Dec 2024
eProcurement System of Government of West Bengal Created By: Dulal Sarkar Created Date/Time: 14-Jan-2025 01:25 PM Tender Title: WBMAD/ULB/HM/5457/NIT-1810 Dt-07.12.2024 Tender ID: 2024_MAD_783583_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipu
Name of Work: Tally Pilling work of ponds of SK. Hasibul & SK Mahinuddin under Ward No. 18 within Haldia Municipality. Length of Tally Pilling = 32.00 M + 30.00 M = 62.00 M ( 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/5457/NIT-1810 Dt-07.12.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW HORIONG TRANSPORT SERVICE (GSTN-19ALMPD0432C1ZM) BID ID -5892642 397401.67 1.99 405309.96 Four Lakh Five Thousand Three Hundred and Nine
2.00 PRITAM ENTERPRISE (GSTN-19APYPM3710L1Z7) BID ID -5892679 397401.67 -3.00 385479.62 Three Lakh Eighty Five Thousand Four Hundred and Seventy Nine
3.00 M/S. SAYAN ENTERPRISE (GSTN-NA) BID ID -5892559 397401.67 1.20 402170.49 Four Lakh Two Thousand One Hundred and Seventy
Lowest Amount Quoted BY: PRITAM ENTERPRISE(385479.62)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/5457/NIT-1810 Dt-07.12.2024 Tender ID: 2024_MAD_783583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM ENTERPRISE (BID ID -5892679) 385479.62 L1
2 M/S. SAYAN ENTERPRISE (BID ID -5892559) 402170.49 L2
3 NEW HORIONG TRANSPORT SERVICE (BID ID -5892642) 405309.96 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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