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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 LAccepted-AOC DORO KASIPUR SUTAHATA PURBA MEDINIPUR PIN 721658 | MEDINIPUR EAST | WEST BENGAL | 721658 | ₹4.5 L | 1 | Accepted-AOC This authority has resolved to issue the Work Order to L1 bidder. |
| 2 | 2₹4.5 LRejected-Finance KUMARPUR BHABANIPUR PURBA MEDINIPUR PIN 721654 | BHABANIPUR | PURBA MEDINIPUR | WEST BENGAL | 721654 | ₹4.5 L | 2 | Rejected-Finance Higher rate offered than L1 Bidder. |
| 3 | 3₹4.6 LRejected-Finance | ₹4.6 L | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
| 4 | 4₹4.6 LRejected-Finance BILBORAKOPRA LALGOLA MURSHIDABAD | LALGOLA | MURSHIDABAD | WEST BENGAL | ₹4.6 L | 4 | Rejected-Finance Higher rate offered than L1 Bidder. |
| 5 | 4₹4.6 LRejected-Finance | ₹4.6 L | 4 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹9,205
Closing Date
13 Oct 2025, 1:55 pmClosed
Administrator, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Sinking of Tubewell with submerssible and allied work near Bera Para, Booth No-139 under Ward No-04, within Haldia Municipality. (APAS)
2025_MAD_910975_1
WBMAD/ULB/HM/4664/NIT-2110
Open Tender
CIVIL WORKS
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,205
16 Dec 2025
25 Sept 2025
16 Oct 2025
25 Sept 2025
13 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: Milan Raychoudhury Created Date/Time: 13-Dec-2025 03:05 PM Tender Title: WBMAD/ULB/HM/4664/NIT-2110 dt-23.09.2025 Tender ID: 2025_MAD_910975_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Haldia, Purba Medinipur-721657.
Name of Work: Sinking of Tubewell with submerssible and allied work near Bera Para, Booth No-139 under Ward No-04, within Haldia Municipality. (APAS)
Contract No: WBMAD/ULB/HM/4664/NIT-2110 dt- 23.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S CONSTRUCTION (GSTN-19AAVPI2870B1ZJ) BID ID -7063763 460258.19 1.00 464860.77 Four Lakh Sixty Four Thousand Eight Hundred and Sixty
2.00 KORISHMA ENTERPRISE (GSTN-19ALNPM6535C1ZW) BID ID -7072805 460258.19 -1.01 455609.58 Four Lakh Fifty Five Thousand Six Hundred and Nine
3.00 MA MANASHA PLUMBING CENTER (GSTN-19BBVPA5202M1ZD) BID ID -7074270 460258.19 -2.00 451053.03 Four Lakh Fifty One Thousand Fifty Three
4.00 TAJ CONSTRUCTION (GSTN-19AQJPS6104J1ZG) BID ID -7088193 460258.19 -3.10 445990.19 Four Lakh Forty Five Thousand Nine Hundred and Ninety
5.00 SK MD MAINUL ISLAM (GSTN-NA) BID ID -7088302 460258.19 1.00 464860.77 Four Lakh Sixty Four Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: TAJ CONSTRUCTION(445990.19)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/4664/NIT-2110 dt-23.09.2025 Tender ID: 2025_MAD_910975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAJ CONSTRUCTION (BID ID -7088193) 445990.19 L1
2 MA MANASHA PLUMBING CENTER (BID ID -7074270) 451053.03 L2
3 KORISHMA ENTERPRISE (BID ID -7072805) 455609.58 L3
4 S S CONSTRUCTION (BID ID -7063763) 464860.77 L4
5 SK MD MAINUL ISLAM (BID ID -7088302) 464860.77 L4
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