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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-AOC | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹3.1 L+₹9,695.66 (3.20%)Rejected-Finance NANDIRVITA SHAIKHPARA RANINAGAR MURSHIDABAD WEST BENGAL | RANINAGAR | MURSHIDABAD | WEST BENGAL | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹3.3 L+₹22,580.26 (7.46%)Rejected-Finance | 3 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 4 | 4₹3.3 L+₹24,512.95 (8.10%)Rejected-Finance | 4 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹6,442
Closing Date
1 Apr 2025, 6:55 pmClosed
Administrator, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Laying of HDPE pipe line at Basudevpur From Anukul Ashram to Gopal Pramanik House via Gangadhar Dalui, Subhash Dalui, Bikash Dalui via Amio Dandapat , vai Sibu Dandapart, under ward no-04, within Haldia Municipality.
2024_MAD_788943_3
WBMAD/ULB/HM/5693/NIT-1841
Open Tender
CIVIL WORKS
Percentage
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,442
6 May 2025
21 Mar 2025
4 Apr 2025
21 Mar 2025
1 Apr 2025
21 Mar 2025
eProcurement System of Government of West Bengal Created By: ANGSHUMAN BANERJEE Created Date/Time: 22-Apr-2025 03:51 PM Tender Title: WBMAD/ULB/HM/1452/NIT-1841/3RD CALL Dt-18.03.2025 Tender ID: 2024_MAD_788943_3
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur
Name of Work: Laying of HDPE pipe line at Basudevpur From Anukul Ashram to Gopal Pramanik House via Gangadhar Dalui, Subhash Dalui, Bikash Dalui via Amio Dandapat , vai Sibu Dandapart, under ward no-04, within Haldia Municipality. The rate are based on Schedule of Rate, Civil works of PHE Deptt Govt of WB effective 01.07.2019, S&P works (Vol-ii) with all corrigendum and addendum as on 03-Nov-2021 )(1st. November 2017, (Vol-I) and with letest corizendum.)
Contract No: WBMAD/ULB/HM/1452/NIT-1841/3RD CALL Dt- 18.03.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CAPITAL CONSTRUCTION (GSTN-19AEAPT2793K1ZW) BID ID -6270091 322115.03 -3.00 312451.58 Three Lakh Tweleve Thousand Four Hundred and Fifty One
2.00 BHOWMIK ENTERPRISE (GSTN-19AHBPB0838P1Z7) BID ID -6271598 322115.03 1.00 325336.18 Three Lakh Twenty Five Thousand Three Hundred and Thirty Six
3.00 NARAYAN MANDAL (GSTN-19AMFPM4817L1ZM) BID ID -6276582 322115.03 1.60 327268.87 Three Lakh Twenty Seven Thousand Two Hundred and Sixty Eight
4.00 ARWABESHAR ENTERPRISE (GSTN-NA) BID ID -6285113 322115.03 -6.01 302755.92 Three Lakh Two Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: ARWABESHAR ENTERPRISE(302755.92)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/1452/NIT-1841/3RD CALL Dt-18.03.2025 Tender ID: 2024_MAD_788943_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARWABESHAR ENTERPRISE (BID ID -6285113) 302755.92 L1
2 CAPITAL CONSTRUCTION (BID ID -6270091) 312451.58 L2
3 BHOWMIK ENTERPRISE (BID ID -6271598) 325336.18 L3
4 NARAYAN MANDAL (BID ID -6276582) 327268.87 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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