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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.8 LAccepted-AOC | 1 | Accepted-AOC The authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹33.0 L+₹25,528.58 (0.78%)Rejected-Finance ARJUNA PURBA BARDHAMAN | PURBA BARDHAMAN | 2 | Rejected-Finance Higher rate than L1 Bidder. | |
| 3 | 3₹34.0 L+₹1.3 L (3.90%)Rejected-Finance | 3 | Rejected-Finance Higher rate than L1 Bidder. | |
| 4 | 4₹35.3 L+₹2.6 L (7.84%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | 4 | Rejected-Finance Higher rate than L1 Bidder. |
Tender Value
₹34.0 L
EMD Value
₹68,076
Closing Date
2 Nov 2020, 6:55 pmClosed
Chairman, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Ponds Parh Pilling Dip Narayan Bhowmik, Kamal Bhowmik,....Manoranjan Das near house road side pond Parh Pilling under Ward No. 17 within Haldia Municipality.
2020_MAD_297937_1
WBMAD/ULB/HM/3245/NIT-885
Open Tender
CIVIL WORKS
Percentage
150 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹68,076
18 Dec 2020
24 Sept 2020
5 Nov 2020
24 Sept 2020
2 Nov 2020
24 Sept 2020
eProcurement System of Government of West Bengal Created By: SATYABRATA DAS Created Date/Time: 12-Nov-2020 03:59 PM Tender Title: WBMAD/ULB/HM/3245/NIT-885 dated-19.09.2020 Tender ID: 2020_MAD_297937_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur
Name of Work: Probable Estimate for Ponds Parh Pilling Dip Narayan Bhowmik, Kamal Bhowmik, Achinta Bhowmik, Rabi Haiti, Chandan Ghora, Abu Bakkar ( Adala ), Ajij Mallik, Saiful Islam , Swadesh Das, Swapna Nayek, SK. Sajjat Ali, SK. Abu Bakkar ( Tanti ), Narayan Hazra, Shyam Das, Manoranjan Das's near house road side pond Parh Pilling under Ward No. 17 within Haldia Municipality. 1. Dip Narayan Bhowmik = L = 55.0 M 11. SK. Sajjat Ali = L = 28.0 M 2. Kamal Bhowmik = L = 32.0 M 12. SK. Abu Bakkar ( Tanti ) = L = 40.0 M 3. Achinta Bhowmik = L = 28.0 M 13. Narayan Hazra = L = 30.0 M 4. Rabi Haiti = L = 20.0 M 14. Shyam Das = L = 45.0 M 5.Chandan Ghora = L = 30.0 M 15. Manoranjan Das = L = 30.0 M 6. Abu Bakkar ( Adala ) = L = 55.0 M Total = 173.00 M 7. Ajij Mallik = L = 30.0 M 8. Saiful Islam = L = 40.0 M 9. Swadesh Das = L = 26.0 M 10. Swapna Nayek = L = 50.0 M Total = 376.00 M ( 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 11th Corrigenda effective from 14.02.2020 )
Contract No: WBMAD/ULB/HM/3245/NIT-885 dated-19.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAS ENTERPRISE(GSTN-NA) 3403810.28 3.80 3533155.07 Thirty Five Lakh Thirty Three Thousand One Hundred and Fifty Five
2.00 UNNAYAN CONSTRUCTION(GSTN-NA) 3403810.28 -3.00 3301695.97 Thirty Three Lakh One Thousand Six Hundred and Ninty Five
3.00 NEW HORIONG TRANSPORT SERVICE(GSTN-NA) 3403810.28 0.00 3403810.28 Thirty Four Lakh Three Thousand Eight Hundred and Ten
4.00 G. M. S. S. ENTERPRISE(GSTN-NA) 3403810.28 -3.75 3276167.39 Thirty Two Lakh Seventy Six Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: G. M. S. S. ENTERPRISE(3276167.39)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/3245/NIT-885 dated-19.09.2020 Tender ID: 2020_MAD_297937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G. M. S. S. ENTERPRISE 3276167.39 L1
2 UNNAYAN CONSTRUCTION 3301695.97 L2
3 NEW HORIONG TRANSPORT SERVICE 3403810.28 L3
4 DAS ENTERPRISE 3533155.07 L4
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