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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₹4.2 LAccepted-AOC | L1 | Accepted-AOC L1 BID | |
| 2 | L2₹4.2 L+₹628.32 (0.15%)Rejected-AOC C 62 SECTOR 2C BIDHAN NAGAR DURGAPUR 713212 | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | L2 | Rejected-AOC NOT L1 | |
| 3 | L3₹4.2 L+₹2,053.92 (0.49%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹4.2 L+₹4,752 (1.14%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹4.2 L+₹4,799.52 (1.15%)Rejected-Finance 123 GARFA MAIN ROAD JADAVPUR KOLKATA W B 700075 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700075 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹5.3 L
EMD Value
₹10,560
Closing Date
28 Jun 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 Mohuya Bagan Sishu Siksha Kendra, within Ward no-04,Under DMC.
2024_MAD_695228_1
WBDMC/ASSET/NIT-92/23-24 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,560
Yes
12 Nov 2024
18 Jun 2024
1 Jul 2024
18 Jun 2024
28 Jun 2024
18 Jun 2024
eProcurement System of Government of West Bengal Created By: DEBABRATA BISWAS Created Date/Time: 21-Aug-2024 03:24 PM Tender Title: Repairing of Mohuya Bagan Sishu Siksha Kendra, within Ward no-04,Under DMC. Tender ID: 2024_MAD_695228_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work: Repairing of Mohuya Bagan Sishu Siksha Kendra, within Ward no-04,Under DMC.
Contract No: WBDMC/ASSET/NIT-92/23-24 (2nd Call)
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 -5116461 528000.000 -16.500 440880.000 Four Lakh Fourty Thousand Eight Hundred and Eighty
2.00 Mukherjee Engg Co. (GSTN-19AUUPM4362M1ZP) BID ID -5122084 528000.000 -20.780 418281.600 Four Lakh Eighteen Thousand Two Hundred and Eighty One
3.00 JHA ENTERPRISES (GSTN-19AFRPJ3788E1ZV) BID ID -5123191 528000.000 -19.999 422405.280 Four Lakh Twenty Two Thousand Four Hundred and Five
4.00 NETAI PAL (GSTN-19AMSPP9463E1Z9) BID ID -5123789 528000.000 -20.510 419707.200 Four Lakh Ninteen Thousand Seven Hundred and Seven
5.00 Amiya Chattaraj (GSTN-19AFZPC0110K1ZF) BID ID -5124318 528000.000 -17.999 432965.280 Four Lakh Thirty Two Thousand Nine Hundred and Sixty Five
6.00 Dutta construction(GSTN-NA)--5117950 528000.000 -19.990 422452.800 Four Lakh Twenty Two Thousand Four Hundred and Fifty Two
7.00 SKY ENTERPRISE(GSTN-NA)--5112823 528000.000 -20.899 417653.280 Four Lakh Seventeen Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: SKY ENTERPRISE(417653.280)
BOQ Summary Details Tender Title: Repairing of Mohuya Bagan Sishu Siksha Kendra, within Ward no-04,Under DMC. Tender ID: 2024_MAD_695228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKY ENTERPRISE 417653.280 L1
2 Mukherjee Engg Co. 418281.600 L2
3 NETAI PAL 419707.200 L3
4 JHA ENTERPRISES 422405.280 L4
5 Dutta construction 422452.800 L5
6 Amiya Chattaraj 432965.280 L6
7 SEN ENTERPRISE 440880.000 L7
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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