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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₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 BID | |
| 2 | L2₹1.6 L+₹4,598.77 (2.98%)Rejected-Finance ANNAPURNA NAGAR MAIN RD DURGAPUR BURDWAN DURGAPUR 713213 | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹1.9 L+₹34,146.78 (22.2%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L3₹1.9 L+₹34,146.78 (22.2%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 5 | L4₹1.9 L+₹35,955.51 (23.3%)Rejected-Finance VILL P O JEMUA DURGAPUR 713206 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713206 | L4 | Rejected-Finance NOT L1 |
Tender Value
₹1.8 L
EMD Value
₹3,621
Closing Date
8 Oct 2025, 4:55 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 drain at street no-15 and 17, Ranapratap, within Ward No. - 10
2025_MAD_905377_1
WBDMC/W/75(APAS) of 25-26
Open Tender
CIVIL WORKS
Percentage
30 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,621
Yes
30 Oct 2025
18 Sept 2025
10 Oct 2025
18 Sept 2025
8 Oct 2025
18 Sept 2025
eProcurement System of Government of West Bengal Created By: A K AZAD ISLAM Created Date/Time: 16-Oct-2025 07:40 PM Tender Title: Repairing of drain at street no-15 and 17, Ranapratap, within Ward No. - 10 Tender ID: 2025_MAD_905377_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work: Repairing of drain at street no-15 & 17, Ranapratap, within Ward No. - 10.
Contract No: WBDMC/W/75(APAS) of 25-26 for SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALEHI ENTERPRISE (GSTN-19ABKPY6698R2ZW) BID ID -7034947 181054.000 5.895 191727.133 One Lakh Ninty One Thousand Seven Hundred and Twenty Seven
2.00 SIDDHARTH CONSTRUCTION (GSTN-19AQVPC5651Q1ZW) BID ID -7042909 181054.000 -12.320 158748.147 One Lakh Fifty Eight Thousand Seven Hundred and Fourty Eight
3.00 KANDESWAR CO OP LABOUR CONTRACT AND CONSTRUCTION SOC LTD (GSTN-19AAHFK4198A1Z9) BID ID -7043247 181054.000 4.000 188296.160 One Lakh Eighty Eight Thousand Two Hundred and Ninty Six
4.00 JASMIN CONSTRUCTION (GSTN-NA) BID ID -7038409 181054.000 5.222 190508.640 One Lakh Ninty Thousand Five Hundred and Eight
5.00 HASIBUL ENTERPRISE (GSTN-NA) BID ID -7036041 181054.000 4.999 190104.889 One Lakh Ninty Thousand One Hundred and Four
6.00 MAMATA SOCIAL SERVICE ORGANISATION (GSTN-NA) BID ID -7044121 181054.000 -14.860 154149.376 One Lakh Fifty Four Thousand One Hundred and Fourty Nine
7.00 ANUSUCHIT JATI UPOJATI CO OPERATIVE LABOUR CONTRACT AND CONST SOC LIMITED (GSTN-NA) BID ID -7042851 181054.000 4.000 188296.160 One Lakh Eighty Eight Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: MAMATA SOCIAL SERVICE ORGANISATION(154149.376)
BOQ Summary Details Tender Title: Repairing of drain at street no-15 and 17, Ranapratap, within Ward No. - 10 Tender ID: 2025_MAD_905377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAMATA SOCIAL SERVICE ORGANISATION (BID ID -7044121) 154149.376 L1
2 SIDDHARTH CONSTRUCTION (BID ID -7042909) 158748.147 L2
3 ANUSUCHIT JATI UPOJATI CO OPERATIVE LABOUR CONTRACT AND CONST SOC LIMITED (BID ID -7042851) 188296.160 L3
4 KANDESWAR CO OP LABOUR CONTRACT AND CONSTRUCTION SOC LTD (BID ID -7043247) 188296.160 L3
5 HASIBUL ENTERPRISE (BID ID -7036041) 190104.889 L4
6 JASMIN CONSTRUCTION (BID ID -7038409) 190508.640 L5
7 ALEHI ENTERPRISE (BID ID -7034947) 191727.133 L6
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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