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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.2 LAccepted-AOC VILL BHABANIPUR NIBETTINAGAR P O DEBHOGA DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹13.9 L+₹74,415.72 (5.65%)Rejected-Finance | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹14.0 L+₹81,617.24 (6.20%)Rejected-Finance | 3 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 4 | 4₹14.1 L+₹88,677.55 (6.74%)Rejected-Finance 69 1A DESHBANDHU ROAD EAST KOLKATA 700035 | KOLKATA | KOLKATA | WEST BENGAL | 700035 | 4 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹28,241
Closing Date
18 Apr 2022, 6:55 pmClosed
Chairman, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Chainlink fencing and Beautification work at Bhabanipur Re - Colony arround Temple area under Ward No. 19 within Haldia Municipality
2022_MAD_373082_1
WBMAD/ULB/HM/1216/NIT-1107
Open Tender
CIVIL WORKS
Percentage
120 days
Haldia Municipality
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹28,241
25 May 2022
26 Mar 2022
21 Apr 2022
26 Mar 2022
18 Apr 2022
26 Mar 2022
eProcurement System of Government of West Bengal Created By: Sudhanshu Mandal Created Date/Time: 19-May-2022 01:34 PM Tender Title: WBMAD/ULB/HM/1216/NIT-1107 Dt-14.03.2022. Tender ID: 2022_MAD_373082_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur
Name of Work: Probable Estimate for Chainlink fencing and Beautification work at Bhabanipur Re - Colony arround Temple area under Ward No. 19 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 14th Corrigenda effective from 08.03.2021 )
Contract No: WBMAD/ULB/HM/1216/NIT-1107 Dt-14.03.2022.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TANU ENTERPRISE(GSTN-19BMDPG1259D1ZC) 1412062.93 -1.51 1390740.78 Thirteen Lakh Ninty Thousand Seven Hundred and Fourty
2.00 MAA SANTOSHI CONSTRUCTION(GSTN-19AXVPB8363P2ZD) 1412062.93 -1.00 1397942.30 Thirteen Lakh Ninty Seven Thousand Nine Hundred and Fourty Two
3.00 PATRA CONSTRUCTION(GSTN-19BDQPP0937B1ZE) 1412062.93 -.50 1405002.61 Fourteen Lakh Five Thousand Two
4.00 PAUL AND SONS(GSTN-19BJAPP9071L1ZL) 1412062.93 -6.78 1316325.06 Thirteen Lakh Sixteen Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: PAUL AND SONS(1316325.06)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/1216/NIT-1107 Dt-14.03.2022. Tender ID: 2022_MAD_373082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAUL AND SONS 1316325.06 L1
2 TANU ENTERPRISE 1390740.78 L2
3 MAA SANTOSHI CONSTRUCTION 1397942.30 L3
4 PATRA CONSTRUCTION 1405002.61 L4
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