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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC 405 1 RISHI BANKIM DEULPARA RABINDRA PATH NAIHATI DIST 24 PGS NORTH PIN 743 165 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743165 | L1 | Accepted-AOC THE BID IS L1 | |
| 2 | L2₹17.8 L+₹40,115.91 (2.30%)Rejected-AOC 1 3 JAFFARPUR ROAD 6TH LANE N C PUKUR NORTH 24 PARGANAS WEST BENGAL 700122 UDYAM WB 14 0000355 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L2 | Rejected-AOC THE BID IS NOT L1 | |
| 3 | L3₹17.9 L+₹47,757.04 (2.74%)Rejected-Finance RD 73 MAMRA DGP 06 DURGAPUR POSTAL CODE 713206 KALI BARI ELECTRIC SUB STATION WITHIN WARD NO 24UNDER DMC A C 276 BOOTH NO 155 | PASCHIM BARDHAMAN | WEST BENGAL | 713206 | L3 | Rejected-Finance THE BID IS NOT L1 | |
| 4 | L4₹18.1 L+₹62,084.15 (3.56%)Rejected-Finance ANNAPURNA NAGAR MAIN RD DURGAPUR BURDWAN DURGAPUR 713213 | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | L4 | Rejected-Finance THE BID IS NOT L1 | |
| 5 | L5₹18.2 L+₹72,590.70 (4.16%)Rejected-Finance | L5 | Rejected-Finance THE BID IS NOT L1 |
Tender Value
₹23.9 L
EMD Value
₹47,757
Closing Date
23 Mar 2020, 5:00 pmClosed
COMMISSIONER
DURGAPUR MUNICIPAL CORPORATION, CITY CENTRE DURGAPUR-16
Flooring works and Painting works of Gopalmath Auditorium within Ward-35 under DMC
2020_MAD_277085_1
WBDMC/COMM/PW/NIT-302/19-20
Open Tender
CIVIL WORKS
Percentage
75 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹47,757
Yes
3 Jul 2020
5 Mar 2020
26 Mar 2020
5 Mar 2020
23 Mar 2020
5 Mar 2020
eProcurement System of Government of West Bengal Created By: PUSPENDU MITRA Created Date/Time: 08-Jun-2020 05:13 PM Tender Title: WBDMC/COMM/PW/NIT-302/19-20 Tender ID: 2020_MAD_277085_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work: Flooring works and Painting works of Gopalmath Auditorium within Ward-35 under DMC
Contract No: WBDMC/COMM/PW/NIT-302/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JHA ENTERPRISES 2387852.00 -16.17 2001736.33 Twenty Lakh One Thousand Seven Hundred and Thirty Six
2.00 M/S ANJALY CONSTRUCTION 2387852.00 -20.00 1910281.60 Ninteen Lakh Ten Thousand Two Hundred and Eighty One
3.00 TAPASI CHAKRABORTY 2387852.00 -20.00 1910281.60 Ninteen Lakh Ten Thousand Two Hundred and Eighty One
4.00 SWASTIK ENTERPRISE 2387852.00 -19.99 1910520.39 Ninteen Lakh Ten Thousand Five Hundred and Twenty
5.00 A T CONSTRUCTION 2387852.00 -19.99 1910520.39 Ninteen Lakh Ten Thousand Five Hundred and Twenty
6.00 ABHOYA CONSTRUCTION 2387852.00 -24.99 1791127.79 Seventeen Lakh Ninty One Thousand One Hundred and Twenty Seven
7.00 PRABHAT ENTERPRISE 2387852.00 -23.95 1815961.45 Eighteen Lakh Fifteen Thousand Nine Hundred and Sixty One
8.00 SIDDHARTH CONSTRUCTION 2387852.00 -24.39 1805454.90 Eighteen Lakh Five Thousand Four Hundred and Fifty Four
9.00 SINGH ENTERPRISE 2387852.00 -25.31 1783486.66 Seventeen Lakh Eighty Three Thousand Four Hundred and Eighty Six
10.00 R, B, ENTERPRISE 2387852.00 -26.99 1743370.75 Seventeen Lakh Fourty Three Thousand Three Hundred and Seventy
11.00 RAJAN INFRATEC PVT. LTD. 2387852.00 -15.80 2010571.38 Twenty Lakh Ten Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: R, B, ENTERPRISE(1743370.75)
BOQ Summary Details Tender Title: WBDMC/COMM/PW/NIT-302/19-20 Tender ID: 2020_MAD_277085_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R, B, ENTERPRISE 1743370.75 L1
2 SINGH ENTERPRISE 1783486.66 L2
3 ABHOYA CONSTRUCTION 1791127.79 L3
4 SIDDHARTH CONSTRUCTION 1805454.90 L4
5 PRABHAT ENTERPRISE 1815961.45 L5
6 TAPASI CHAKRABORTY 1910281.60 L6
7 M/S ANJALY CONSTRUCTION 1910281.60 L6
8 SWASTIK ENTERPRISE 1910520.39 L7
9 A T CONSTRUCTION 1910520.39 L7
10 JHA ENTERPRISES 2001736.33 L8
11 RAJAN INFRATEC PVT. LTD. 2010571.38 L9
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