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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₹1.7 LAccepted-AOC 8 2 4 8 NABIN CHAND BORAL LANE KOLKATA 700012 | KOLKATA | WEST BENGAL | 700012 | 1 | Accepted-AOC This authority has decided to issue the Work Order to L1 bidder | |
| 2 | 2₹1.8 L+₹8,029.33 (4.65%)Rejected-Finance | 2 | Rejected-Finance Higher rate offered than L1 Bidder | |
| 3 | 3₹1.8 L+₹10,699.84 (6.20%)Rejected-Finance 27 A 43 MIRCHAK ROAD EAST P O DIST MALDA PIN 732101 | MALDA | MALDA | WEST BENGAL | 732101 | 3 | Rejected-Finance Higher rate offered than L1 Bidder |
Tender Value
Refer Docs
EMD Value
₹3,565
Closing Date
10 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.
Renovation of Sasan at Debhog Pachim Pally under Ward No.- 15 within Haldia Municipality.
2024_MAD_792814_1
WBMAD/ULB/HM/5798/NIT-1869
Open Tender
CIVIL WORKS
Percentage
30 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,565
1 Feb 2025
31 Dec 2024
13 Jan 2025
31 Dec 2024
10 Jan 2025
31 Dec 2024
eProcurement System of Government of West Bengal Created By: ANGSHUMAN BANERJEE Created Date/Time: 28-Jan-2025 04:35 PM Tender Title: WBMAD/ULB/HM/5798/NIT-1869 Dt-24.12.2024 Tender ID: 2024_MAD_792814_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur-721657.
Name of Work: Renovation of Sasan at Debhog Pachim Pally under Ward No.- 15 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/5798/NIT-1869 Dt-24.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTI CONSTRUCTION (GSTN-19BFFPM8645L1ZH) BID ID -5972404 178033.89 -3.01 172675.07 One Lakh Seventy Two Thousand Six Hundred and Seventy Five
2.00 CAPITAL CONSTRUCTION (GSTN-19AEAPT2793K1ZW) BID ID -5972478 178033.89 3.00 183374.91 One Lakh Eighty Three Thousand Three Hundred and Seventy Four
3.00 ARUN KUMAR JANA (GSTN-NA) BID ID -5972452 178033.89 1.50 180704.40 One Lakh Eighty Thousand Seven Hundred and Four
Lowest Amount Quoted BY: SANTI CONSTRUCTION(172675.07)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/5798/NIT-1869 Dt-24.12.2024 Tender ID: 2024_MAD_792814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTI CONSTRUCTION (BID ID -5972404) 172675.07 L1
2 ARUN KUMAR JANA (BID ID -5972452) 180704.40 L2
3 CAPITAL CONSTRUCTION (BID ID -5972478) 183374.91 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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