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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LRejected-Finance VILLAGE JATARPUR P O EROALI P S KHARGRAM DIST MURSHIDABAD | EROALI | MURSHIDABAD | WEST BENGAL | ₹3.5 L | 1 | Rejected-Finance Tender Cancelled due to Administrative reason. |
| 2 | 2₹3.6 LRejected-Finance ASTANA ROAD BASIRHAT DIST NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | ₹3.6 L | 2 | Rejected-Finance Tender Cancelled due to Administrative reason. |
| 3 | 3₹3.6 LRejected-Finance | ₹3.6 L | 3 | Rejected-Finance Tender Cancelled due to Administrative reason. |
Tender Value
Refer Docs
EMD Value
₹7,214
Closing Date
11 Mar 2024, 6:55 pmClosed
Administrator, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Construction of Additional Girls Toilet of Jhikurkali Pry. School under Ward No. 07 within Haldia Municipality.
2024_MAD_677175_1
WBMAD/ULB/HM/1001/NIT-1605
Open Tender
CIVIL WORKS
Percentage
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,214
27 Aug 2026
1 Mar 2024
14 Mar 2024
1 Mar 2024
11 Mar 2024
1 Mar 2024
eProcurement System of Government of West Bengal Created By: ANGSHUMAN BANERJEE Created Date/Time: 15-Jul-2024 12:52 PM Tender Title: WBMAD/ULB/HM/1001/NIT-1605 dt-29.02.2024 Tender ID: 2024_MAD_677175_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur
Name of Work: Construction of Additional Girls Toilet of Jhikurkali Pry. School under Ward No. 07 within Haldia Municipality. ( Under grant from Samagra Siksha Mission ) ( 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 14th Corrigenda effective from 08.03.2021 )
Contract No: WBMAD/ULB/HM/1001/NIT-1605 dt-29.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOHEL CONSTRUCTION (GSTN-19AVLPD4584E1ZE) BID ID -4962592 360676.87 -3.01 349820.50 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty
2.00 AVI CONSTRUCTION(GSTN-NA)--4963177 360676.87 0.00 360676.87 Three Lakh Sixty Thousand Six Hundred and Seventy Six
3.00 M/S GHOSH ENTERPRISE(GSTN-NA)--4963148 360676.87 -.50 358873.49 Three Lakh Fifty Eight Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: SOHEL CONSTRUCTION(349820.50)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/1001/NIT-1605 dt-29.02.2024 Tender ID: 2024_MAD_677175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOHEL CONSTRUCTION 349820.50 L1
2 M/S GHOSH ENTERPRISE 358873.49 L2
3 AVI CONSTRUCTION 360676.87 L3
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