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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹34.6 LAccepted-AOC | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹35.7 L+₹1.1 L (3.05%)Rejected-Finance EAST MEDINIPUR WEST BENGAL 721657 | MEDINIPUR EAST | WEST BENGAL | 721657 | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹36.0 L+₹1.4 L (4.13%)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
₹71,365
Closing Date
25 Nov 2024, 6:55 pmClosed
Administrator, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Balance work of Community Hall at Balughata under Ward No. 20 within Haldia Municipality.
2024_MAD_766812_1
WBMAD/ULB/HM/4791/NIT-1776
Open Tender
CIVIL WORKS
Percentage
150 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹71,365
19 Dec 2024
6 Nov 2024
28 Nov 2024
6 Nov 2024
25 Nov 2024
6 Nov 2024
eProcurement System of Government of West Bengal Created By: ANGSHUMAN BANERJEE Created Date/Time: 16-Dec-2024 03:23 PM Tender Title: WBMAD/ULB/HM/4791/NIT-1776 Dt-28.10.2024 Tender ID: 2024_MAD_766812_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur
Name of Work: Balance work of Community Hall at Balughata under Ward No. 20 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/4791/NIT-1776 Dt-28.10.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS ENTERPRISE (GSTN-19AWWPD7832R1ZD) BID ID -5777237 3568089.51 1.00 3603770.41 Thirty Six Lakh Three Thousand Seven Hundred and Seventy
2.00 M/S TARUNITA ENTERPRISE (GSTN-19ADVPT6584A1ZT) BID ID -5777996 3568089.51 -0.05 3566305.47 Thirty Five Lakh Sixty Six Thousand Three Hundred and Five
3.00 UMA BUILDERS (GSTN-19AGQPM8266L1ZD) BID ID -5778200 3568089.51 -3.01 3460690.02 Thirty Four Lakh Sixty Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: UMA BUILDERS(3460690.02)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/4791/NIT-1776 Dt-28.10.2024 Tender ID: 2024_MAD_766812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA BUILDERS (BID ID -5778200) 3460690.02 L1
2 M/S TARUNITA ENTERPRISE (BID ID -5777996) 3566305.47 L2
3 DAS ENTERPRISE (BID ID -5777237) 3603770.41 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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