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Tender ID
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 | L1₹4.5 LAccepted-AOC 23 BARMASHELL PANIHATI M SODEPUR PIN 700110 | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L1 | Accepted-AOC L1 BID | |
| 2 | L2₹4.7 L+₹11,643.76 (2.56%)Rejected-AOC | L2 | Rejected-AOC NOT L1 | |
| 3 | L2₹4.7 L+₹11,643.76 (2.56%)Rejected-AOC GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-AOC NOT L1 | |
| 4 | L3₹5.2 L+₹63,569.11 (14.0%)Rejected-Finance | L3 | Rejected-Finance NOT L1 |
Tender Value
₹5.8 L
EMD Value
₹11,644
Closing Date
3 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
DURGAPUR MUNICIPAL CORPORATION
Repairing of Concrete Road from Dutta Cloth Store to Chatterjee house and Culvert to Main Road at Dakhinpally within Ward no-43,Under DMC.
2024_MAD_698967_1
WBDMC/COMM/PW/NIT-034/24-25
Open Tender
CIVIL WORKS
Percentage
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹11,644
Yes
2 Nov 2024
24 Jun 2024
6 Jul 2024
24 Jun 2024
3 Jul 2024
24 Jun 2024
eProcurement System of Government of West Bengal Created By: DEBABRATA BISWAS Created Date/Time: 05-Aug-2024 02:49 PM Tender Title: Repairing of Concrete Road from Dutta Cloth Store to Chatterjee house and Culvert to Main Road at Dakhinpally within Ward no-43,Under DMC. Tender ID: 2024_MAD_698967_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work: Repairing of Concrete Road from Dutta Cloth Store to Chatterjee house and Culvert to Main Road at Dakhinpally within Ward no-43,Under DMC.
Contract No: WBDMC/COMM/PW/NIT-034/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEN ENTERPRISE (GSTN-19HFTPS4225A1Z3) BID ID -5116528 582188.000 -19.999 465756.222 Four Lakh Sixty Five Thousand Seven Hundred and Fifty Six
2.00 KUSHA TRADERS (GSTN-19ATRPM5748B1Z9) BID ID -5137468 582188.000 -11.080 517681.570 Five Lakh Seventeen Thousand Six Hundred and Eighty One
3.00 M/S TULSHI CONSTRUCTION (GSTN-19AJNPK8754D1ZR) BID ID -5147761 582188.000 -19.999 465756.222 Four Lakh Sixty Five Thousand Seven Hundred and Fifty Six
4.00 SURAJ ENTERPRISE(GSTN-NA)--5139740 582188.000 -21.999 454112.462 Four Lakh Fifty Four Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: SURAJ ENTERPRISE(454112.462)
BOQ Summary Details Tender Title: Repairing of Concrete Road from Dutta Cloth Store to Chatterjee house and Culvert to Main Road at Dakhinpally within Ward no-43,Under DMC. Tender ID: 2024_MAD_698967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ ENTERPRISE 454112.462 L1
2 SEN ENTERPRISE 465756.222 L2
3 M/S TULSHI CONSTRUCTION 465756.222 L2
4 KUSHA TRADERS 517681.570 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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