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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.7 LRejected-Finance | ₹15.7 L | 1 | Rejected-Finance Due to administrative reasons this authority has decided to cancel the tender. |
| 2 | 2₹16.3 LRejected-Finance | ₹16.3 L | 2 | Rejected-Finance Due to administrative reasons this authority has decided to cancel the tender. |
| 3 | 3₹16.4 LRejected-Finance | ₹16.4 L | 3 | Rejected-Finance Due to administrative reasons this authority has decided to cancel the tender. |
Tender Value
Refer Docs
EMD Value
₹32,305
Closing Date
3 Jan 2025, 6:55 pmClosed
Administrator, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Construction of RCC drain from house of Amar Hazra to residential complex of BDO sutahata under Ward no -01 within Haldia Municipality.
2024_MAD_784771_1
WBMAD/ULB/HM/5529/NIT-1827
Open Tender
CIVIL WORKS
Percentage
90 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹32,305
27 Aug 2026
16 Dec 2024
6 Jan 2025
16 Dec 2024
3 Jan 2025
16 Dec 2024
eProcurement System of Government of West Bengal Created By: Dulal Sarkar Created Date/Time: 07-Apr-2025 12:26 PM Tender Title: WBMAD/ULB/HM/5529/NIT-1827 Dt-11.12.2024 Tender ID: 2024_MAD_784771_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur
Name of Work: Construction of RCC drain from house of Amar Hazra to residential complex of BDO sutahata under Ward no -01 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 and with letest corizendum.14th Effective from 08.03.2021)
Contract No: WBMAD/ULB/HM/5529/NIT-1827 Dt- 11.12.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALPANA UDYOG (GSTN-19BFDPK7823L1Z0) BID ID -5947877 1615093.25 -3.00 1566640.45 Fifteen Lakh Sixty Six Thousand Six Hundred and Fourty
2.00 KORISHMA ENTERPRISE (GSTN-19ALNPM6535C1ZW) BID ID -5947931 1615093.25 1.50 1639319.65 Sixteen Lakh Thirty Nine Thousand Three Hundred and Ninteen
3.00 M/S AQIL ENTERPRISE (GSTN-19AUFPA2890K1ZF) BID ID -5947954 1615093.25 1.00 1631244.18 Sixteen Lakh Thirty One Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: KALPANA UDYOG(1566640.45)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/5529/NIT-1827 Dt-11.12.2024 Tender ID: 2024_MAD_784771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPANA UDYOG (BID ID -5947877) 1566640.45 L1
2 M/S AQIL ENTERPRISE (BID ID -5947954) 1631244.18 L2
3 KORISHMA ENTERPRISE (BID ID -5947931) 1639319.65 L3
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