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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-AOC | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹2.3 L+₹9,227.82 (4.14%)Rejected-Finance NANDIRVITA SHAIKHPARA RANINAGAR MURSHIDABAD WEST BENGAL | RANINAGAR | MURSHIDABAD | WEST BENGAL | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹2.3 L+₹10,329.64 (4.64%)Rejected-Finance | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹4,595
Closing Date
10 Oct 2025, 3:55 pmClosed
Administrator, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Balance work (i.e Plastering , Priming, Painting, Panel Shuttering etc. ) of Raghunathchak Primary School under Ward No. 06 within Haldia Municipality.
2025_MAD_881966_2
WBMAD/ULB/HM/3480/NIT-2049
Open Tender
CIVIL WORKS
Percentage
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,595
29 Nov 2025
24 Sept 2025
13 Oct 2025
24 Sept 2025
10 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: ANGSHUMAN BANERJEE Created Date/Time: 25-Nov-2025 05:53 PM Tender Title: WBMAD/ULB/HM/4596/NIT-2049/2nd Call Dt-20.09.2025 Tender ID: 2025_MAD_881966_2
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur-721657.
Name of Work: Balance work (i.e Plastering , Priming, Painting, Panel Shuttering etc. ) of Raghunathchak Primary School under Ward No. 06 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 16th Corrigenda effective from 21.10.2022 )
Contract No: WBMAD/ULB/HM/4596/NIT-2049/2nd Call Dt- 20.09.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A AHAMAD CONSTRUCTION (GSTN-19ACCPH9317B1ZV) BID ID -7022023 229547.59 -3.00 222661.16 Two Lakh Twenty Two Thousand Six Hundred and Sixty One
2.00 CAPITAL CONSTRUCTION (GSTN-19AEAPT2793K1ZW) BID ID -7036001 229547.59 1.02 231888.98 Two Lakh Thirty One Thousand Eight Hundred and Eighty Eight
3.00 SUJAN KUMAR PANDA (GSTN-NA) BID ID -7054077 229547.59 1.50 232990.80 Two Lakh Thirty Two Thousand Nine Hundred and Ninety
Lowest Amount Quoted BY: A AHAMAD CONSTRUCTION(222661.16)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/4596/NIT-2049/2nd Call Dt-20.09.2025 Tender ID: 2025_MAD_881966_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A AHAMAD CONSTRUCTION (BID ID -7022023) 222661.16 L1
2 CAPITAL CONSTRUCTION (BID ID -7036001) 231888.98 L2
3 SUJAN KUMAR PANDA (BID ID -7054077) 232990.80 L3
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