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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-AOC | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹2.9 L+₹5,816.95 (2.06%)Rejected-Finance | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹2.9 L+₹12,215.60 (4.33%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹5,820
Closing Date
7 Feb 2025, 6:55 pmClosed
Administrator, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Supply and fixing of LED Street Light Fittings on existing PCC Pole with Street Light Feeder Pillar box and all necessary accessories....... Total 33 nos pole under Basudevpur Mouza, Ward No-05 of Haldia Municipality.
2025_MAD_807467_1
WBMAD/ULB/HM/394/NIT-1878
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,820
5 Mar 2025
29 Jan 2025
10 Feb 2025
29 Jan 2025
7 Feb 2025
29 Jan 2025
eProcurement System of Government of West Bengal Created By: ANGSHUMAN BANERJEE Created Date/Time: 25-Feb-2025 12:21 PM Tender Title: WBMAD/ULB/HM/394/NIT-1878 Dt-24.01.2025 Tender ID: 2025_MAD_807467_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur
Name of Work: Supply and fixing of LED Street Light Fittings on existing PCC Pole with Street Light Feeder Pillar box and all necessary accessories (i) From Fanibhusan Das house via Ananda Kar house via Jayanti Roy house via Gomesh Das house via Goutam Das house upto Gour Pradhan house (17 nos pole); (ii) From Susanta Maity house upto Chandan Das house (4 nos Pole); (iii) From Tapan Das house to Mintu Das house (7 nos Pole); (iv) From Ashok Mondal house to Soumaydeep Chakraborty house (5 nos Pole) ; Total 33 nos pole under Basudevpur Mouza, Ward No-05 of Haldia Municipality.
Contract No: WBMAD/ULB/HM/394/NIT-1878 Dt- 24.01.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS ENTERPRISE (GSTN-19AWWPD7832R1ZD) BID ID -6090277 290847.59 1.20 294337.76 Two Lakh Ninty Four Thousand Three Hundred and Thirty Seven
2.00 Amit Electrical (GSTN-NA) BID ID -6094280 290847.59 -1.00 287939.11 Two Lakh Eighty Seven Thousand Nine Hundred and Thirty Nine
3.00 3 STAR ENTERPRISE (GSTN-NA) BID ID -6082256 290847.59 -3.00 282122.16 Two Lakh Eighty Two Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: 3 STAR ENTERPRISE(282122.16)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/394/NIT-1878 Dt-24.01.2025 Tender ID: 2025_MAD_807467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 3 STAR ENTERPRISE (BID ID -6082256) 282122.16 L1
2 Amit Electrical (BID ID -6094280) 287939.11 L2
3 DAS ENTERPRISE (BID ID -6090277) 294337.76 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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