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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₹5.1 LAccepted-AOC 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L1 | Accepted-AOC L1 BID | |
| 2 | L2₹5.3 L+₹13,182.42 (2.56%)Rejected-AOC | L2 | Rejected-AOC NOT L1 | |
| 3 | L3₹5.3 L+₹19,773.63 (3.85%)Rejected-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹5.6 L+₹46,138.47 (8.97%)Rejected-Finance C 62 SECTOR 2C BIDHAN NAGAR DURGAPUR 713212 | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹5.6 L+₹49,796.59 (9.69%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
₹6.6 L
EMD Value
₹13,182
Closing Date
9 Aug 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 and few portion construction of Cement Concrete road at Sripally within ward no-30,under DMC (SSM).
2024_MAD_725475_1
WBDMC/COMM/PW/NIT-85/24-25
Open Tender
CIVIL WORKS
Percentage
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹13,182
Yes
29 Nov 2024
31 Jul 2024
12 Aug 2024
31 Jul 2024
9 Aug 2024
31 Jul 2024
eProcurement System of Government of West Bengal Created By: DEBABRATA BISWAS Created Date/Time: 07-Sep-2024 12:04 PM Tender Title: Repairing and few portion construction of Cement Concrete road at Sripally within ward no-30,under DMC (SSM). Tender ID: 2024_MAD_725475_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work: Repairing and few portion construction of Cement Concrete road at Sripally within ward no-30,under DMC (SSM).
Contract No: WBDMC/COMM/PW/NIT-85/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Amiya Chattaraj (GSTN-19AFZPC0110K1ZF) BID ID -5397251 659121.000 -14.444 563917.563 Five Lakh Sixty Three Thousand Nine Hundred and Seventeen
2.00 NETAI PAL (GSTN-19AMSPP9463E1Z9) BID ID -5404297 659121.000 -19.999 527303.391 Five Lakh Twenty Seven Thousand Three Hundred and Three
3.00 Mukherjee Engg Co. (GSTN-19AUUPM4362M1ZP) BID ID -5408015 659121.000 -14.999 560259.441 Five Lakh Sixty Thousand Two Hundred and Fifty Nine
4.00 SAHA ENTERPRISE(GSTN-NA)--5407161 659121.000 -21.999 514120.971 Five Lakh Fourteen Thousand One Hundred and Twenty
5.00 SUPRATIM LAHA(GSTN-NA)--5403320 659121.000 -11.010 586551.778 Five Lakh Eighty Six Thousand Five Hundred and Fifty One
6.00 SHYAM ENTERPRISE(GSTN-NA)--5400471 659121.000 -18.999 533894.601 Five Lakh Thirty Three Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: SAHA ENTERPRISE(514120.971)
BOQ Summary Details Tender Title: Repairing and few portion construction of Cement Concrete road at Sripally within ward no-30,under DMC (SSM). Tender ID: 2024_MAD_725475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA ENTERPRISE 514120.971 L1
2 NETAI PAL 527303.391 L2
3 SHYAM ENTERPRISE 533894.601 L3
4 Mukherjee Engg Co. 560259.441 L4
5 Amiya Chattaraj 563917.563 L5
6 SUPRATIM LAHA 586551.778 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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