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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-AOC C O ARPAN KUMAR GHOSH GOBINDA BARRACK GOBINDA CHATTERJEE ROAD BARASAT NORTH 24 PGS WEST BENGAL PIN 700124 | BARASAT | NORTH 24 PGS | WEST BENGAL | 700124 | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹4.3 L+₹12,811.59 (3.05%)Rejected-Finance 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹4.3 L+₹12,984.72 (3.09%)Rejected-Finance | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹8,660
Closing Date
3 Jan 2025, 6:55 pmClosed
Administrator, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Tally pilling near pana dakshin palli shitala temple at pana under ward no-03, within Haldia Municipality.
2024_MAD_787681_1
WBMAD/ULB/HM/5597/NIT-1832
Open Tender
CIVIL WORKS
Percentage
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,660
1 Feb 2025
24 Dec 2024
6 Jan 2025
24 Dec 2024
3 Jan 2025
24 Dec 2024
eProcurement System of Government of West Bengal Created By: ANGSHUMAN BANERJEE Created Date/Time: 29-Jan-2025 12:07 PM Tender Title: WBMAD/ULB/HM/5597/NIT-1832 Dt-16.12.2024 Tender ID: 2024_MAD_787681_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur
Name of Work: Tally pilling near pana dakshin palli shitala temple at pana under ward no-03, 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 and with letest corizendum.14th Effective from 08.03.2021)
Contract No: WBMAD/ULB/HM/5597/NIT-1832 Dt- 16.12.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sankar Prasad Dolai (GSTN-19AHUPD6694G1ZN) BID ID -5945280 432823.85 -0.01 432780.57 Four Lakh Thirty Two Thousand Seven Hundred and Eighty
2.00 MAA ENTERPRISE (GSTN-NA) BID ID -5944976 432823.85 -0.05 432607.44 Four Lakh Thirty Two Thousand Six Hundred and Seven
3.00 SONU ENTERPRISE (GSTN-NA) BID ID -5945433 432823.85 -3.01 419795.85 Four Lakh Ninteen Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: SONU ENTERPRISE(419795.85)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/5597/NIT-1832 Dt-16.12.2024 Tender ID: 2024_MAD_787681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONU ENTERPRISE (BID ID -5945433) 419795.85 L1
2 MAA ENTERPRISE (BID ID -5944976) 432607.44 L2
3 Sankar Prasad Dolai (BID ID -5945280) 432780.57 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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