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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-AOC 815 790 RABINDRAPALLY HIJLI KHARAGPUR WEST MEDINIPUR WEST BENGAL 721306 | MEDINIPUR WEST | WEST BENGAL | 721306 | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹3.6 L+₹10,649.39 (3.08%)Rejected-Finance VILL BHABANIPUR NIBETTINAGAR P O DEBHOGA DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹3.6 L+₹16,348.07 (4.73%)Rejected-Finance | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹7,125
Closing Date
20 Dec 2024, 6:55 pmClosed
Administrator, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Repairing of Moorum road from house of Ganesh Maity to Rail way line at Mahammadpur under Ward no-01, Within Haldia Municipality.
2024_MAD_780715_1
WBMAD/ULB/HM/5174/NIT-1791
Open Tender
CIVIL WORKS
Percentage
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,125
17 Jan 2025
9 Dec 2024
23 Dec 2024
9 Dec 2024
20 Dec 2024
9 Dec 2024
eProcurement System of Government of West Bengal Created By: ANGSHUMAN BANERJEE Created Date/Time: 07-Jan-2025 03:48 PM Tender Title: WBMAD/ULB/HM/5174/NIT-1791 Dt-26.11.2024 Tender ID: 2024_MAD_780715_1
Tender Inviting Authority: Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur.
Name of Work: Repairing of Moorum road from house of Ganesh Maity to Rail way line at Mahammadpur under Ward no-01, Within Haldia Municipality. The rate are based as per Schedule of rates with latest revision for Road Works (Volume - III) (including materials, labour & carriage effective from 30.08.2018 and with letest corizendum. 9th Effective from 14.10.2020)
Contract No: WBMAD/ULB/HM/5174/NIT-1791 Dt- 26.11.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAUL AND SONS (GSTN-19BJAPP9071L1ZL) BID ID -5868545 356167.05 -0.01 356131.43 Three Lakh Fifty Six Thousand One Hundred and Thirty One
2.00 NEW HORIONG TRANSPORT SERVICE (GSTN-19ALMPD0432C1ZM) BID ID -5866258 356167.05 1.59 361830.11 Three Lakh Sixty One Thousand Eight Hundred and Thirty
3.00 PRITAM ENTERPRISE (GSTN-19APYPM3710L1Z7) BID ID -5866614 356167.05 -3.00 345482.04 Three Lakh Fourty Five Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: PRITAM ENTERPRISE(345482.04)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/5174/NIT-1791 Dt-26.11.2024 Tender ID: 2024_MAD_780715_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM ENTERPRISE (BID ID -5866614) 345482.04 L1
2 PAUL AND SONS (BID ID -5868545) 356131.43 L2
3 NEW HORIONG TRANSPORT SERVICE (BID ID -5866258) 361830.11 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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