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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₹3.5 LAccepted-AOC 69 1A DESHBANDHU ROAD EAST KOLKATA 700035 | KOLKATA | KOLKATA | WEST BENGAL | 700035 | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹3.6 L+₹16,267.80 (4.70%)Rejected-Finance | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹3.7 L+₹19,086.12 (5.52%)Rejected-Finance | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹7,135
Closing Date
3 Jan 2025, 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 Rabindranath house to Dulal Samanta house at Balughata under Ward No.- 18 within Haldia Municipality.
2024_MAD_789028_1
WBMAD/ULB/HM/5697/NIT-1845
Open Tender
CIVIL WORKS
Percentage
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,135
1 Feb 2025
24 Dec 2024
6 Jan 2025
24 Dec 2024
3 Jan 2025
24 Dec 2024
eProcurement System of Government of West Bengal Created By: Dulal Sarkar Created Date/Time: 27-Jan-2025 12:21 PM Tender Title: WBMAD/ULB/HM/5697/NIT-1845 Dt-19.12.2024 Tender ID: 2024_MAD_789028_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipu
Name of Work: Repairing of Concrete road from Rabindranath house to Dulal Samanta house at Balughata under Ward No.- 18 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/5697/NIT-1845 Dt- 19.12.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PARVIN ENTERPRISE (GSTN-19AKZPT7113N1Z0) BID ID -5927226 356749.86 2.35 365133.48 Three Lakh Sixty Five Thousand One Hundred and Thirty Three
2.00 PATRA CONSTRUCTION (GSTN-19BDQPP0937B1ZE) BID ID -5927321 356749.86 -3.00 346047.36 Three Lakh Fourty Six Thousand Fourty Seven
3.00 M/S. SAYAN ENTERPRISE (GSTN-NA) BID ID -5927115 356749.86 1.56 362315.16 Three Lakh Sixty Two Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: PATRA CONSTRUCTION(346047.36)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/5697/NIT-1845 Dt-19.12.2024 Tender ID: 2024_MAD_789028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATRA CONSTRUCTION (BID ID -5927321) 346047.36 L1
2 M/S. SAYAN ENTERPRISE (BID ID -5927115) 362315.16 L2
3 M/S PARVIN ENTERPRISE (BID ID -5927226) 365133.48 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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