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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₹2.4 LAccepted-AOC GHUNI MONDAL PARA NEWTOWN KOLKATA | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹2.5 L+₹12,321.31 (5.16%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹2.5 L+₹14,485.53 (6.07%)Rejected-Finance | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹4,920
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 Nanda Rani Bag to Shitala Mandir at Durgachak Uttar Pally under Ward No. 09 within Haldia Municipality.
2024_MAD_784583_1
WBMAD/ULB/HM/5519/NIT-1822
Open Tender
CIVIL WORKS
Percentage
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,920
18 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: 14-Jan-2025 12:52 PM Tender Title: WBMAD/ULB/HM/5519/NIT-1822 Dt-10.12.2024 Tender ID: 2024_MAD_784583_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipu
Name of Work: Repairing of Concrete road from House of Nanda Rani Bag to Shitala Mandir at Durgachak Uttar Pally under Ward No. 09 within Haldia Municipality. Length of Road 1.Near Mukti Guria House , L = 18.00 M , W = 1.80 M 2.Near Anup Guria House , L = 14.50 M , W = 2.00 M 3.Near Hiralal Guria House , L = 12.00 M , W = 2.00 M 4.Near Animesh Guria House , L = 12.00 M , W = 2.00 M L = 7.00 M , W = 2.40 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 16th Corrigenda effective from 21.10.2022 )
Contract No: WBMAD/ULB/HM/5519/NIT-1822 Dt- 10.12.2024.
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 -5919619 245934.27 2.89 253041.77 Two Lakh Fifty Three Thousand Fourty One
2.00 DAS ENTERPRISE (GSTN-19AWWPD7832R1ZD) BID ID -5920124 245934.27 2.01 250877.55 Two Lakh Fifty Thousand Eight Hundred and Seventy Seven
3.00 A R ENTERPRISE (GSTN-NA) BID ID -5917041 245934.27 -3.00 238556.24 Two Lakh Thirty Eight Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: A R ENTERPRISE(238556.24)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/5519/NIT-1822 Dt-10.12.2024 Tender ID: 2024_MAD_784583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A R ENTERPRISE (BID ID -5917041) 238556.24 L1
2 DAS ENTERPRISE (BID ID -5920124) 250877.55 L2
3 J L ENTERPRISE (BID ID -5919619) 253041.77 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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