Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC BID IS L1 | |
| 2 | L2₹2.1 L+₹5,156.17 (2.55%)Rejected-Finance 16 14 BHARATI ROAD B ZONE DURGAPUR 713205 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713205 | L2 | Rejected-Finance BID IS L1 | |
| 3 | L3₹2.1 L+₹10,720.05 (5.30%)Rejected-Finance | L3 | Rejected-Finance BID IS L3 | |
| 4 | L4₹2.1 L+₹11,151.72 (5.52%)Rejected-Finance PIYALA GHOSH PARA DURGAPUR 713208 | PASCHIM BARDHAMAN | WEST BENGAL | 713208 | L4 | Rejected-Finance BID IS L4 | |
| 5 | L5₹2.5 L+₹48,348.12 (23.9%)Rejected-Finance | L5 | Rejected-Finance BID IS L5 |
Tender Value
₹2.4 L
EMD Value
₹4,796
Closing Date
2 May 2025, 5:00 pmClosed
Executive Engineer
DURGAPUR MUNICIPAL CORPORATION City Centre, Durgapur 713 216
Supplying, fitting and fixing of M.s. Gates, rolling shutters and flooring at office Store of DMC Office Parking Under D.M.C.
2025_MAD_838092_1
WBDMC/ASSET/NIT-02/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,796
Yes
23 Jun 2025
23 Apr 2025
5 May 2025
23 Apr 2025
2 May 2025
23 Apr 2025
eProcurement System of Government of West Bengal Created By: Sukanta Samanta Created Date/Time: 21-May-2025 04:52 PM Tender Title: Supplying, fitting and fixing of M.s. Gates, rolling shutters and flooring at office Store of DMC Office Parking Under D.M.C. Tender ID: 2025_MAD_838092_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work:Supplying, fitting and fixing of M.s. Gates, rolling shutters and flooring at office Store of DMC Office Parking Under D.M.C.
Contract No: WBDMC/ASSET/NIT-02/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. J.D.ENTERPRISE (GSTN-NA) BID ID -6356890 239822.00 -13.57 207278.15 Two Lakh Seven Thousand Two Hundred and Seventy Eight
2.00 BENCHMARK (GSTN-NA) BID ID -6366342 239822.00 -11.07 213273.70 Two Lakh Thirteen Thousand Two Hundred and Seventy Three
3.00 MA SIDDHESWARI CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6361351 239822.00 4.44 250470.10 Two Lakh Fifty Thousand Four Hundred and Seventy
4.00 B N BASU& CO. (GSTN-NA) BID ID -6364707 239822.00 -11.25 212842.03 Two Lakh Tweleve Thousand Eight Hundred and Fourty Two
5.00 SOME ENTERPRISE (GSTN-NA) BID ID -6365257 239822.00 -15.72 202121.98 Two Lakh Two Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: SOME ENTERPRISE(202121.98)
BOQ Summary Details Tender Title: Supplying, fitting and fixing of M.s. Gates, rolling shutters and flooring at office Store of DMC Office Parking Under D.M.C. Tender ID: 2025_MAD_838092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOME ENTERPRISE (BID ID -6365257) 202121.98 L1
2 M/S. J.D.ENTERPRISE (BID ID -6356890) 207278.15 L2
3 B N BASU& CO. (BID ID -6364707) 212842.03 L3
4 BENCHMARK (BID ID -6366342) 213273.70 L4
5 MA SIDDHESWARI CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6361351) 250470.10 L5
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .