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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.1 LAccepted-AOC | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder as per rate offered in Table Bid | |
| 2 | 2₹18.5 L+₹27,388.59 (1.50%)Rejected-Finance | 2 | Rejected-Finance Higher rate offered than L1 Bidder | |
| 3 | 3₹18.7 L+₹45,647.65 (2.50%)Rejected-Finance | 3 | Rejected-Finance Higher rate offered than L1 Bidder |
Tender Value
Refer Docs
EMD Value
₹36,518
Closing Date
5 Oct 2021, 6:55 pmClosed
Chairman, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Repairing of roof of Dighasipur Special Primary School, Construction of Boundary wall inside outside painting of school building, Reconstruction of Toilet and Cannel reformation under Ward No. 17 within Haldia Municipality
2021_MAD_343988_1
WBMAD/ULB/HM/3004/NIT-1000
Open Tender
CIVIL WORKS
Percentage
120 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹36,518
6 Dec 2021
17 Sept 2021
8 Oct 2021
17 Sept 2021
5 Oct 2021
17 Sept 2021
eProcurement System of Government of West Bengal Created By: Sudhanshu Mandal Created Date/Time: 22-Nov-2021 04:49 PM Tender Title: WBMAD/ULB/HM/3004/NIT-1000 dated 07.09.2021. Tender ID: 2021_MAD_343988_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur
Name of Work: Probable Estimate for Repairing of roof of Dighasipur Special Primary School, Construction of Boundary wall inside & outside painting of school building, Reconstruction of Toilet and Cannel reformation under Ward No. 17 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 3rd Corrigenda effective from 04.06.18 )
Contract No: WBMAD/ULB/HM/3004/NIT-1000 dated 07.09.2021.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEW HORIONG TRANSPORT SERVICE(GSTN-19ALMPD0432C1ZM) 1825906.10 2.50 1871553.75 Eighteen Lakh Seventy One Thousand Five Hundred and Fifty Three
2.00 S.A.ENTERPRISE(GSTN-19CYNPB5828A1ZH) 1825906.10 0.00 1825906.10 Eighteen Lakh Twenty Five Thousand Nine Hundred and Six
3.00 SIMACONSTRUCTION(GSTN-19AOVPD3362D1ZU) 1825906.10 1.50 1853294.69 Eighteen Lakh Fifty Three Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: S.A.ENTERPRISE(1825906.10)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/3004/NIT-1000 dated 07.09.2021. Tender ID: 2021_MAD_343988_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.A.ENTERPRISE 1825906.10 L1
2 SIMACONSTRUCTION 1853294.69 L2
3 NEW HORIONG TRANSPORT SERVICE 1871553.75 L3
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