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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₹3.2 LAccepted-AOC VILL DANGADIGHILA UTTAR PARA P O BANDIPUR PS RAHARA PIN 700119 | 24 PARAGANAS NORTH | WEST BENGAL | 700119 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹16,224.92 (5.05%)Rejected-Finance VILL PO AMARARGARH DIST PURBA BARDHAMAN POSTAL CODE 713144 | PURBA BARDHAMAN | WEST BENGAL | 713144 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹3.5 L+₹30,723.78 (9.56%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹3.6 L+₹39,160.74 (12.2%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹3.6 L+₹41,080.11 (12.8%)Rejected-Finance VILL P O JEMUA DURGAPUR 713206 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713206 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹3.5 L
EMD Value
₹6,904
Closing Date
20 Sept 2025, 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 and Construction of Concrete road at Nepali para and Khatal para, booth no-65 w.no-34 under Dmc
2025_MAD_901845_2
WBDMC/W/8(APAS) of 25-26
Open Tender
CIVIL WORKS
Percentage
30 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,904
Yes
3 Jan 2026
12 Sept 2025
22 Sept 2025
12 Sept 2025
20 Sept 2025
12 Sept 2025
eProcurement System of Government of West Bengal Created By: Sukanta Samanta Created Date/Time: 15-Oct-2025 01:11 PM Tender Title: Repairing and Construction of Concrete road at Nepali para and Khatal para, booth no-65 w.no-34 under Dmc Tender ID: 2025_MAD_901845_2
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work:Repairing and Construction of Concrete road at Nepali para and Khatal para, booth no-65 w.no-34 under Dmc
Contract No:WBDMC/W/8(APAS) of 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 SATHI ENTERPRISE (GSTN-19AIHPC2528A1ZT) BID ID -6948817 345211.000 -6.900 321391.441 Three Lakh Twenty One Thousand Three Hundred and Ninty One
2.00 ALEHI ENTERPRISE (GSTN-19ABKPY6698R2ZW) BID ID -6956695 345211.000 5.555 364387.471 Three Lakh Sixty Four Thousand Three Hundred and Eighty Seven
3.00 JASMIN CONSTRUCTION (GSTN-NA) BID ID -6956499 345211.000 4.444 360552.177 Three Lakh Sixty Thousand Five Hundred and Fifty Two
4.00 ANUSUCHIT JATI UPOJATI CO OPERATIVE LABOUR CONTRACT AND CONST SOC LIMITED (GSTN-NA) BID ID -6961851 345211.000 2.000 352115.220 Three Lakh Fifty Two Thousand One Hundred and Fifteen
5.00 HASIBUL ENTERPRISE (GSTN-NA) BID ID -6951402 345211.000 5.000 362471.550 Three Lakh Sixty Two Thousand Four Hundred and Seventy One
6.00 K S M ENTERPRISE (GSTN-NA) BID ID -6961289 345211.000 -2.200 337616.358 Three Lakh Thirty Seven Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: SATHI ENTERPRISE(321391.441)
BOQ Summary Details Tender Title: Repairing and Construction of Concrete road at Nepali para and Khatal para, booth no-65 w.no-34 under Dmc Tender ID: 2025_MAD_901845_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATHI ENTERPRISE (BID ID -6948817) 321391.441 L1
2 K S M ENTERPRISE (BID ID -6961289) 337616.358 L2
3 ANUSUCHIT JATI UPOJATI CO OPERATIVE LABOUR CONTRACT AND CONST SOC LIMITED (BID ID -6961851) 352115.220 L3
4 JASMIN CONSTRUCTION (BID ID -6956499) 360552.177 L4
5 HASIBUL ENTERPRISE (BID ID -6951402) 362471.550 L5
6 ALEHI ENTERPRISE (BID ID -6956695) 364387.471 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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