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Tender ID
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₹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+₹11,272.06 (2.69%)Rejected-Finance VILL P O HATIBERIA P S HALDIA PURBA MEDINIPUR PIN 721657 | HALDIA | PURBA MEDINIPUR | WEST BENGAL | 721657 | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹4.3 L+₹12,351.76 (2.95%)Rejected-Finance 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹8,640
Closing Date
2 May 2025, 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.
Construction of Concrete drain from Lal Mohan Samanta House to Abhimanya Mondal house, Brajanathchak under Ward No.- 22 within Haldia Municipality.
2025_MAD_834070_1
WBMAD/ULB/HM/1728/NIT-1961
Open Tender
CIVIL WORKS
Percentage
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,640
27 May 2025
11 Apr 2025
5 May 2025
11 Apr 2025
2 May 2025
11 Apr 2025
eProcurement System of Government of West Bengal Created By: Milan Raychoudhury Created Date/Time: 20-May-2025 03:39 PM Tender Title: WBMAD/ULB/HM/1728/NIT-1961 Dt-03.04.2025 Tender ID: 2025_MAD_834070_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur.
Name of Work: Construction of Concrete drain from Lal Mohan Samanta 's House to Abhimanya Mondal's house, Brajanathchak under Ward No.- 22 within Haldia Municipality. Length = 100.00 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/1728/NIT-1961 Dt-03.04.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMA BUILDERS (GSTN-19AGQPM8266L1ZD) BID ID -6362441 431879.81 -0.40 430152.29 Four Lakh Thirty Thousand One Hundred and Fifty Two
2.00 SONU ENTERPRISE (GSTN-NA) BID ID -6363477 431879.81 -3.01 418880.23 Four Lakh Eighteen Thousand Eight Hundred and Eighty
3.00 MAA ENTERPRISE (GSTN-NA) BID ID -6362288 431879.81 -0.15 431231.99 Four Lakh Thirty One Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: SONU ENTERPRISE(418880.23)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/1728/NIT-1961 Dt-03.04.2025 Tender ID: 2025_MAD_834070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONU ENTERPRISE (BID ID -6363477) 418880.23 L1
2 UMA BUILDERS (BID ID -6362441) 430152.29 L2
3 MAA ENTERPRISE (BID ID -6362288) 431231.99 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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