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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.0 LAccepted-AOC | ₹31.0 L | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder. |
| 2 | 2₹31.3 L+₹31,986.63 (1.03%)Rejected-Finance | ₹31.3 L+₹31,986.63 (1.03%) | 2 | Rejected-Finance Higher rate offered than L1 Bidder. |
| 3 | 3₹32.0 L+₹96,279.77 (3.10%)Rejected-Finance ARJUNA PURBA BARDHAMAN | PURBA BARDHAMAN | ₹32.0 L+₹96,279.77 (3.10%) | 3 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹63,975
Closing Date
8 Apr 2025, 6:55 pmClosed
Administrator, Haldia Municipality
Haldia Municipality, City Center, Debhog, Haldia, Purba Medinipur, W.B.
Repairing of Bituminous road, opposite of Kallol and Rehabilitation Colony under Ward No. 22 within Haldia Municipality.
2025_MAD_825903_1
WBMAD/ULB/HM/1205/NIT-1916
Open Tender
CIVIL WORKS
Percentage
90 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹63,975
22 May 2025
12 Mar 2025
11 Apr 2025
12 Mar 2025
8 Apr 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: Dulal Sarkar Created Date/Time: 05-May-2025 01:46 PM Tender Title: WBMAD/ULB/HM/1205/NIT-1916 Dt-07.03.2025 Tender ID: 2025_MAD_825903_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur.
Name of Work: Repairing of Bituminous road, opposite of Kallol and Rehabilitation Colony under Ward No. 22 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/1205/NIT-1916 Dt-07.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNNAYAN CONSTRUCTION (GSTN-19ANVPK5863H1Z7) BID ID -6298350 3198663.40 0.01 3198983.27 Thirty One Lakh Ninty Eight Thousand Nine Hundred and Eighty Three
2.00 PINAKI PRADHAN (GSTN-19ANKPP8468J1Z1) BID ID -6299965 3198663.40 -3.00 3102703.50 Thirty One Lakh Two Thousand Seven Hundred and Three
3.00 M/S TARUNITA ENTERPRISE (GSTN-19ADVPT6584A1ZT) BID ID -6299973 3198663.40 -2.00 3134690.13 Thirty One Lakh Thirty Four Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: PINAKI PRADHAN(3102703.50)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/1205/NIT-1916 Dt-07.03.2025 Tender ID: 2025_MAD_825903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINAKI PRADHAN (BID ID -6299965) 3102703.50 L1
2 M/S TARUNITA ENTERPRISE (BID ID -6299973) 3134690.13 L2
3 UNNAYAN CONSTRUCTION (BID ID -6298350) 3198983.27 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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