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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.8 LAccepted-AOC 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | 1 | Accepted-AOC The authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹19.3 L+₹53,839.17 (2.87%)Rejected-Finance | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹19.8 L+₹1.0 L (5.47%)Rejected-Finance | 3 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 4 | 4₹19.9 L+₹1.1 L (5.99%)Rejected-Finance | 4 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 5 | 5₹20.5 L+₹1.7 L (9.10%)Rejected-Finance | 5 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
₹19.5 L
EMD Value
₹39,013
Closing Date
22 Jan 2021, 6:55 pmClosed
Chairman, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Construction of Community Toilet Block and Under Ground Water tank for development of parking area near Makhan Babur Bazar at Township, Haldia under Ward No-28 within Haldia Municipality
2020_MAD_302683_2
WBMAD/ULB/HM/3763/NIT-924DATED 20.10.2020
Open Tender
CIVIL WORKS
Percentage
180 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹39,013
19 Feb 2021
2 Jan 2021
25 Jan 2021
2 Jan 2021
22 Jan 2021
2 Jan 2021
eProcurement System of Government of West Bengal Created By: SATYABRATA DAS Created Date/Time: 17-Feb-2021 01:03 PM Tender Title: WBMAD/ULB/HM/4258/NIT-924/2nd Call DATED 27.11.2020 Tender ID: 2020_MAD_302683_2
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur
Name of Work: Community Toilet Block & Under Ground Water Tank of Development of Parking Area Near Makhan Babur Bazar at Township, Haldia.
Contract No: WBMAD/ULB/HM/4258/NIT-924/2nd Call dated 27.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANJA CONSTRUCTION(GSTN-19AKLPP9519Q1ZY) 1950694.46 5.00 2048229.18 Twenty Lakh Fourty Eight Thousand Two Hundred and Twenty Nine
2.00 SONU ENGINEERING CONSTRUCTION(GSTN-19AKZPP3660J1Z8) 1950694.46 -1.00 1931187.52 Ninteen Lakh Thirty One Thousand One Hundred and Eighty Seven
3.00 DAS ENTERPRISE(GSTN-19AWWPD7832R1ZD) 1950694.46 -3.76 1877348.35 Eighteen Lakh Seventy Seven Thousand Three Hundred and Fourty Eight
4.00 SOURAV ENTERPRISE(GSTN-19BIHPM4255M1ZP) 1950694.46 1.50 1979954.88 Ninteen Lakh Seventy Nine Thousand Nine Hundred and Fifty Four
5.00 Electro Engineering Concern(GSTN-19AJVPM5271H1ZJ) 1950694.46 2.00 1989708.35 Ninteen Lakh Eighty Nine Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: DAS ENTERPRISE(1877348.35)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/4258/NIT-924/2nd Call DATED 27.11.2020 Tender ID: 2020_MAD_302683_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS ENTERPRISE 1877348.35 L1
2 SONU ENGINEERING CONSTRUCTION 1931187.52 L2
3 SOURAV ENTERPRISE 1979954.88 L3
4 Electro Engineering Concern 1989708.35 L4
5 PANJA CONSTRUCTION 2048229.18 L5
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tech_bid_open.pdf
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