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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC DURGAPUR MUNICIPAL CORPORATION CITY CENTRE DURGAPUR 713 216 BURDWAN | PASCHIM BARDHAMAN | WEST BENGAL | 713216 | L1 | Accepted-AOC L1 BID | |
| 2 | L2₹13.8 L+₹25,630.06 (1.90%)Rejected-AOC PD 75 ARJUNPUR WEST P O DESHBANDHU NAGAR P S BAGUIATI KOLKATA 700059 | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L2 | Rejected-AOC NOT L1 | |
| 3 | L3₹13.9 L+₹36,563.17 (2.71%)Rejected-Finance 24 8A MANUJENDRA DUTTA ROAD KOLKATA 700 028 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹13.9 L+₹36,921.63 (2.73%)Rejected-Finance 16 14 BHARATI ROAD B ZONE DURGAPUR 713205 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713205 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹14.3 L+₹83,001.97 (6.14%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
₹17.9 L
EMD Value
₹35,846
Closing Date
18 Jan 2022, 5:00 pmClosed
COMMISSIONER
DURGAPUR MUNICIPAL CORPORATION City Centre, Durgapur 713216
Construction of Concrete Road at Angadpur Water Treatment Plant (14MGD) within Ward No-37 under DMC
2022_MAD_359059_1
WBDMC/COMM/WS/NIT-16/21-22
Open Tender
CIVIL WORKS
Percentage
60 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹35,846
Yes
24 May 2022
3 Jan 2022
21 Jan 2022
3 Jan 2022
18 Jan 2022
3 Jan 2022
eProcurement System of Government of West Bengal Created By: MAYURI VASU Created Date/Time: 11-Feb-2022 04:28 PM Tender Title: Construction of Concrete Road at Angadpur Water Treatment Plant (14MGD) within Ward No-37 under DMC Tender ID: 2022_MAD_359059_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work: Construction of Concrete Road at Angadpur Water Treatment Plant (14MGD) within Ward No-37 under DMC
Contract No: WBDMC/COMM/WS/NIT-16/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURYA ENTERPRISE(GSTN-19AOFPP0879R1ZX) 1792312.000 -23.200 1376495.616 Thirteen Lakh Seventy Six Thousand Four Hundred and Ninty Five
2.00 TIKADAR ENTERPRISE(GSTN-19ACJPT8722B1ZD) 1792312.000 -24.630 1350865.554 Thirteen Lakh Fifty Thousand Eight Hundred and Sixty Five
3.00 ARYA AND CO(GSTN-19ADAPB1061B1ZG) 1792312.000 -19.990 1434028.831 Fourteen Lakh Thirty Four Thousand Twenty Eight
4.00 SINGH ENTERPRISE(GSTN-19ECKPS9743G1ZS) 1792312.000 -19.994 1433957.139 Fourteen Lakh Thirty Three Thousand Nine Hundred and Fifty Seven
5.00 ALEHI ENTERPRISE(GSTN-19ABKPY6698R2ZW) 1792312.000 4.520 1873324.502 Eighteen Lakh Seventy Three Thousand Three Hundred and Twenty Four
6.00 HAQUE ENTERPRISE(GSTN-19ABDPH1078D2ZX) 1792312.000 -19.990 1434028.831 Fourteen Lakh Thirty Four Thousand Twenty Eight
7.00 PAL ENTERPRISE(GSTN-NA) 1792312.000 -22.590 1387428.719 Thirteen Lakh Eighty Seven Thousand Four Hundred and Twenty Eight
8.00 M/S SHEFALIKA CONSTRUCTION(GSTN-NA) 1792312.000 -19.999 1433867.523 Fourteen Lakh Thirty Three Thousand Eight Hundred and Sixty Seven
9.00 M/S. J.D.ENTERPRISE(GSTN-NA) 1792312.000 -22.570 1387787.182 Thirteen Lakh Eighty Seven Thousand Seven Hundred and Eighty Seven
10.00 A. C. CONSTRUCTION(GSTN-NA) 1792312.000 -19.999 1433867.523 Fourteen Lakh Thirty Three Thousand Eight Hundred and Sixty Seven
11.00 SUKLA CONSTRUCTION(GSTN-NA) 1792312.000 2.599 1838894.189 Eighteen Lakh Thirty Eight Thousand Eight Hundred and Ninty Four
12.00 HASIBUL ENTERPRISE(GSTN-NA) 1792312.000 0.000 1792312.000 Seventeen Lakh Ninty Two Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: TIKADAR ENTERPRISE(1350865.554)
BOQ Summary Details Tender Title: Construction of Concrete Road at Angadpur Water Treatment Plant (14MGD) within Ward No-37 under DMC Tender ID: 2022_MAD_359059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIKADAR ENTERPRISE 1350865.554 L1
2 SURYA ENTERPRISE 1376495.616 L2
3 PAL ENTERPRISE 1387428.719 L3
4 M/S. J.D.ENTERPRISE 1387787.182 L4
5 A. C. CONSTRUCTION 1433867.523 L5
6 M/S SHEFALIKA CONSTRUCTION 1433867.523 L5
7 SINGH ENTERPRISE 1433957.139 L6
8 ARYA AND CO 1434028.831 L7
9 HAQUE ENTERPRISE 1434028.831 L7
10 HASIBUL ENTERPRISE 1792312.000 L8
11 SUKLA CONSTRUCTION 1838894.189 L9
12 ALEHI ENTERPRISE 1873324.502 L10
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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