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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹96.3 LAccepted-AOC | 1 | Accepted-AOC The authority has decided to issue the Work Order to L1 bidder. | |
| 2 | 2₹96.5 L+₹24,185 (0.25%)Rejected-Finance 135 57 RITHANI GHOPLA ROAD RITHANI MEERUT MEERUT UTTAR PRADESH 250103 UDYAM UP 56 0089972 | MEERUT | UTTAR PRADESH | 250103 | 2 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 3 | 3₹97.9 L+₹1.6 L (1.71%)Rejected-Finance NANDIRVITA SHAIKHPARA RANINAGAR MURSHIDABAD WEST BENGAL | RANINAGAR | MURSHIDABAD | WEST BENGAL | 3 | Rejected-Finance Higher rate offered than L1 Bidder. | |
| 4 | 4₹98.2 L+₹1.9 L (2.01%)Rejected-Finance 75 2 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | 4 | Rejected-Finance Higher rate offered than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
20 Sept 2021, 6:55 pmClosed
Chairman, Haldia Municipality
Haldia Municipality, City Center, Debhog, Purba Medinipur
Construction of High Drain from NH - 41 ELOKESHI PULAK DEBSARMA Shop to Barbajitpur Nalakhal under Ward No.- 17 within Haldia Municipality.
2019_MAD_223791_1
WBMAD/ULB/HM/1453/NIT-635
Open Tender
CIVIL WORKS
Percentage
240 days
Haldia Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1.9 L
29 Nov 2021
27 Aug 2021
23 Sept 2021
30 Aug 2021
20 Sept 2021
30 Aug 2021
eProcurement System of Government of West Bengal Created By: Tapas Kumar Guria Created Date/Time: 20-Nov-2021 01:42 PM Tender Title: WBMAD/ULB/HM/2549/NIT-635 Dated-09.08.2021. Tender ID: 2019_MAD_223791_1
Tender Inviting Authority: HALDIA MUNICIPALITY, City Centre, Debhog, Purba Medinipur
Name of Work: Probable Estimate for Construction of High Drain from NH - 41 ELOKESHI PULAK DEBSARMA Shop to Barbajitpur Nalakhal 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 2nd Corrigenda effective from 18.04.18)
Contract No: WBMAD/ULB/HM/2549/NIT-635 Dated- 09.08.2021.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M H TRADING CO(GSTN-19AAIFM6719J1ZS) 9674022.14 -.25 9649837.08 Ninty Six Lakh Fourty Nine Thousand Eight Hundred and Thirty Seven
2.00 CAPITAL CONSTRUCTION(GSTN-19AEAPT2793K1ZW) 9674022.14 1.20 9790110.41 Ninty Seven Lakh Ninty Thousand One Hundred and Ten
3.00 DEB CONSTRUCTION(GSTN-19AHSPJ1406A1ZN) 9674022.14 1.50 9819132.47 Ninty Eight Lakh Ninteen Thousand One Hundred and Thirty Two
4.00 SEIKH MOSTAFA(GSTN-NA) 9674022.14 -.50 9625652.03 Ninty Six Lakh Twenty Five Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: SEIKH MOSTAFA(9625652.03)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/2549/NIT-635 Dated-09.08.2021. Tender ID: 2019_MAD_223791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEIKH MOSTAFA 9625652.03 L1
2 M H TRADING CO 9649837.08 L2
3 CAPITAL CONSTRUCTION 9790110.41 L3
4 DEB CONSTRUCTION 9819132.47 L4
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