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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₹4.5 LAccepted-AOC | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹4.7 L+₹19,018.75 (4.24%)Rejected-Finance 815 790 RABINDRAPALLY HIJLI KHARAGPUR WEST MEDINIPUR WEST BENGAL 721306 | MEDINIPUR WEST | WEST BENGAL | 721306 | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹4.8 L+₹27,764.60 (6.19%)Rejected-Finance VILL BHABANIPUR NIBETTINAGAR P O DEBHOGA DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹9,255
Closing Date
1 Sept 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.
Side shouldering work both side of the road from Brajabinodchak Shib Mandir to Kendriya Morh culvert via Rathtala under Ward No. 20 and 18 within Haldia Municipality.
2025_MAD_892237_1
WBMAD/ULB/HM/3867/NIT-2061
Open Tender
CIVIL WORKS
Percentage
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,255
23 Sept 2025
21 Aug 2025
4 Sept 2025
21 Aug 2025
1 Sept 2025
21 Aug 2025
eProcurement System of Government of West Bengal Created By: Dulal Sarkar Created Date/Time: 16-Sep-2025 02:34 PM Tender Title: WBMAD/ULB/HM/3867/NIT-2061 Dt-12.08.2025 Tender ID: 2025_MAD_892237_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Haldia, Purba Medinipur-721657.
Name of Work: Side shouldering work both side of the road from Brajabinodchak Shib Mandir to Kendriya Morh culvert via Rathtala under Ward No. 20 & 18 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 08.03.2021 )
Contract No: WBMAD/ULB/HM/3867/NIT-2061 Dt-12.08.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW HORIONG TRANSPORT SERVICE (GSTN-19ALMPD0432C1ZM) BID ID -6880427 462743.17 -3.00 448860.87 Four Lakh Fourty Eight Thousand Eight Hundred and Sixty
2.00 PRITAM ENTERPRISE (GSTN-19APYPM3710L1Z7) BID ID -6880456 462743.17 1.11 467879.62 Four Lakh Sixty Seven Thousand Eight Hundred and Seventy Nine
3.00 PAUL AND SONS (GSTN-19BJAPP9071L1ZL) BID ID -6883130 462743.17 3.00 476625.47 Four Lakh Seventy Six Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: NEW HORIONG TRANSPORT SERVICE(448860.87)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/3867/NIT-2061 Dt-12.08.2025 Tender ID: 2025_MAD_892237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW HORIONG TRANSPORT SERVICE (BID ID -6880427) 448860.87 L1
2 PRITAM ENTERPRISE (BID ID -6880456) 467879.62 L2
3 PAUL AND SONS (BID ID -6883130) 476625.47 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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