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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₹1.5 LAccepted-AOC | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹1.6 L+₹5,666.18 (3.70%)Rejected-Finance | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹1.6 L+₹6,455.34 (4.22%)Rejected-Finance | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹3,160
Closing Date
27 Dec 2024, 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.
Repairing of concrete road from House of Sudha Pramanik to house of Babulal Khila at Durgachak Uttar Pally under Ward No. 09 within Haldia Municipality.
2024_MAD_784557_1
WBMAD/ULB/HM/5467/NIT-1820
Open Tender
CIVIL WORKS
Percentage
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,160
17 Jan 2025
16 Dec 2024
30 Dec 2024
16 Dec 2024
27 Dec 2024
16 Dec 2024
eProcurement System of Government of West Bengal Created By: Dulal Sarkar Created Date/Time: 07-Jan-2025 02:25 PM Tender Title: WBMAD/ULB/HM/5467/NIT-1820 Dt-07.12.2024 Tender ID: 2024_MAD_784557_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipu
Name of Work: Repairing of concrete road from House of Sudha Pramanik to house of Babulal Khila at Durgachak Uttar Pally under Ward No. 09 within Haldia Municipality. 1. Length of Road = 42.00 mtr, W = 2.10 mtr 2. 1 no Box Culvert = (3.50m x 1.20m ) ( 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/5467/NIT-1820 Dt- 07.12.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J L ENTERPRISE (GSTN-19AFZPD6770Q1Z8) BID ID -5911321 157832.47 0.50 158621.63 One Lakh Fifty Eight Thousand Six Hundred and Twenty One
2.00 BHUMIKA ENTERPRISE (GSTN-19ATOPN4623Q1ZT) BID ID -5911727 157832.47 1.00 159410.79 One Lakh Fifty Nine Thousand Four Hundred and Ten
3.00 SUJAN KUMAR PANDA (GSTN-NA) BID ID -5909862 157832.47 -3.09 152955.45 One Lakh Fifty Two Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: SUJAN KUMAR PANDA(152955.45)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/5467/NIT-1820 Dt-07.12.2024 Tender ID: 2024_MAD_784557_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJAN KUMAR PANDA (BID ID -5909862) 152955.45 L1
2 J L ENTERPRISE (BID ID -5911321) 158621.63 L2
3 BHUMIKA ENTERPRISE (BID ID -5911727) 159410.79 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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