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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.4 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₹16.6 L+₹23,471.68 (1.43%)Rejected-Finance DIGHASIPUR CHAKDWIPA BHABANIPUR DIGHASIPUR EAST MEDINIPUR DIGHASIPUR 721666 INDIA | 721666 | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹16.7 L+₹29,873.04 (1.83%)Rejected-Finance | 3 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically disqualified |
Tender Value
Refer Docs
EMD Value
₹32,828
Closing Date
25 Feb 2022, 6:55 pmClosed
Chairman, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Repairing of Bituminous road from Azad Hind Club to Narmada Housing under Ward No.- 22 within Haldia Municipality.
2022_MAD_362980_1
WBMAD/ULB/HM/286/NIT-1051
Open Tender
CIVIL WORKS
Percentage
120 days
Haldia Municipality
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹32,828
8 Apr 2022
3 Feb 2022
28 Feb 2022
3 Feb 2022
25 Feb 2022
3 Feb 2022
eProcurement System of Government of West Bengal Created By: Sudhanshu Mandal Created Date/Time: 02-Apr-2022 02:59 PM Tender Title: WBMAD/ULB/HM/286/NIT-1051 Dated- 21.01.2022 Tender ID: 2022_MAD_362980_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur
Name of Work: Name of Work: Probable Estimate for Repairing of Bituminous road from Azad Hind Club to Narmada Housing under Ward No.- 22 within Haldia Municipality. (The rate are based as per Schedule of rates with latest revision for PWD ( WB) schedule of rates for Road & Bridge works ( Volume - II ) ( including materials, labour & carriage ) effective from 30.08.2018 & including 9th Corrigenda effective from 14.10.2020 ) & ( 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/286/NIT-1051 Dated- 21.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Das electrical(GSTN-19BQOPD6515L1ZE) 1641376.29 1.13 1659923.85 Sixteen Lakh Fifty Nine Thousand Nine Hundred and Twenty Three
2.00 UMA BUILDERS(GSTN-19AGQPM8266L1ZD) 1641376.29 1.52 1666325.21 Sixteen Lakh Sixty Six Thousand Three Hundred and Twenty Five
3.00 MAA ENTERPRISE(GSTN-19AAXFM6093Q1ZW) 1641376.29 -.30 1636452.17 Sixteen Lakh Thirty Six Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: MAA ENTERPRISE(1636452.17)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/286/NIT-1051 Dated- 21.01.2022 Tender ID: 2022_MAD_362980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ENTERPRISE 1636452.17 L1
2 Das electrical 1659923.85 L2
3 UMA BUILDERS 1666325.21 L3
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