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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹43.8 LAccepted-AOC 31 1 HIRALAL SONER LANE GORABAZAR BERHAMPORE MURSHIDABAD 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹44.7 L+₹90,622.53 (2.07%)Rejected-Finance 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 | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹45.1 L+₹1.2 L (2.84%)Rejected-Finance | 3 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 4 | 4₹46.2 L+₹2.4 L (5.43%)Rejected-Finance VILL BHABANIPUR NIBETTINAGAR P O DEBHOGA DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 4 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 5 | 5₹46.9 L+₹3.1 L (6.98%)Rejected-Finance | 5 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹90,623
Closing Date
25 Feb 2022, 6:55 pmClosed
Chairman, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Construction of pucca drain from back side of Anusua housing back side of I block to CPT market under Ward no- 09 Within Haldia Municipality
2022_MAD_363030_1
WBMAD/ULB/HM/277/ NIT-1042
Open Tender
CIVIL WORKS
Percentage
180 days
Haldia Municipality
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹90,623
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 01:25 PM Tender Title: WBMAD/ULB/HM/277/ NIT-1042 Dated- 21.01.2022 Tender ID: 2022_MAD_363030_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur
Name of Work: Probable Estimate for Construction of pucca drain from back side of Anusua housing back side of I block to CPT market under Ward no- 09 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 & including 14th Corrigenda effective from 2021 )
Contract No: WBMAD/ULB/HM/277/ NIT-1042 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 PRABHAS CHANDRA LAYEK(GSTN-19ACHPL4925E1ZK) 4531126.49 3.50 4689715.92 Fourty Six Lakh Eighty Nine Thousand Seven Hundred and Fifteen
2.00 PAUL AND SONS(GSTN-19BJAPP9071L1ZL) 4531126.49 2.00 4621749.02 Fourty Six Lakh Twenty One Thousand Seven Hundred and Fourty Nine
3.00 J L ENTERPRISE(GSTN-19AFZPD6770Q1Z8) 4531126.49 -.50 4508470.86 Fourty Five Lakh Eight Thousand Four Hundred and Seventy
4.00 A P CONSTRUCTION(GSTN-19ABHPN1814H1ZO) 4531126.49 -3.25 4383864.88 Fourty Three Lakh Eighty Three Thousand Eight Hundred and Sixty Four
5.00 SONU ENTERPRISE(GSTN-NA) 4531126.49 -1.25 4474487.41 Fourty Four Lakh Seventy Four Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: A P CONSTRUCTION(4383864.88)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/277/ NIT-1042 Dated- 21.01.2022 Tender ID: 2022_MAD_363030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A P CONSTRUCTION 4383864.88 L1
2 SONU ENTERPRISE 4474487.41 L2
3 J L ENTERPRISE 4508470.86 L3
4 PAUL AND SONS 4621749.02 L4
5 PRABHAS CHANDRA LAYEK 4689715.92 L5
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