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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-AOC | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹2.3 L+₹5,444.83 (2.38%)Rejected-Finance EAST MEDINIPUR WEST BENGAL 721657 | MEDINIPUR EAST | WEST BENGAL | 721657 | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹2.4 L+₹10,630.39 (4.65%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹4,715
Closing Date
10 Jan 2025, 6:55 pmClosed
Administrator, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Repair and Maintenance of Ananda Bhairabi Community hall under Ward No. 09 within Haldia Municipality.
2024_MAD_792805_1
WBMAD/ULB/HM/5799/NIT-1870
Open Tender
CIVIL WORKS
Percentage
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,715
31 Jan 2025
31 Dec 2024
13 Jan 2025
31 Dec 2024
10 Jan 2025
31 Dec 2024
eProcurement System of Government of West Bengal Created By: ANGSHUMAN BANERJEE Created Date/Time: 27-Jan-2025 11:35 AM Tender Title: WBMAD/ULB/HM/5799/NIT-1870 Dt-24.12.2024. Tender ID: 2024_MAD_792805_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur
Name of Work: Repair & Maintenance of Ananda Bhairabi Community hall under Ward No. 09 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 and Sanitary & Plumbing works Schedule ( Vol - II ) effective from 01.11.17 )
Contract No: WBMAD/ULB/HM/5799/NIT-1870 Dt-24.12.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMA BUILDERS (GSTN-19AGQPM8266L1ZD) BID ID -5971014 235707.06 -3.01 228612.28 Two Lakh Twenty Eight Thousand Six Hundred and Tweleve
2.00 DAS ENTERPRISE (GSTN-19AWWPD7832R1ZD) BID ID -5971508 235707.06 1.50 239242.67 Two Lakh Thirty Nine Thousand Two Hundred and Fourty Two
3.00 M/S TARUNITA ENTERPRISE (GSTN-19ADVPT6584A1ZT) BID ID -5972042 235707.06 -0.70 234057.11 Two Lakh Thirty Four Thousand Fifty Seven
Lowest Amount Quoted BY: UMA BUILDERS(228612.28)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/5799/NIT-1870 Dt-24.12.2024. Tender ID: 2024_MAD_792805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA BUILDERS (BID ID -5971014) 228612.28 L1
2 M/S TARUNITA ENTERPRISE (BID ID -5972042) 234057.11 L2
3 DAS ENTERPRISE (BID ID -5971508) 239242.67 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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