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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₹1.3 LAccepted-AOC 34 UTTAR PALLY SODEPUR 700110 | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L1 | Accepted-AOC L1 BID | |
| 2 | L2₹1.3 L+₹1,933.80 (1.48%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹1.5 L+₹15,588.46 (11.9%)Rejected-Finance SUKUMAR NAGAR COLONY DURGAPUR 713201 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713201 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹1.5 L+₹17,064.64 (13.1%)Rejected-Finance BIRBHANPUR DURGAPUR | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713202 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹1.5 L+₹18,540.82 (14.2%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.5 L
EMD Value
₹2,952
Closing Date
9 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 City Centre, Durgapur 713 216
Repairing of Drain near Shasti tala , Ward No30, under D.M.C. area.
2025_MAD_907628_2
WBDMC/W/115(APAS) of 25-26
Open Tender
CIVIL WORKS
Percentage
30 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,952
Yes
10 Nov 2025
20 Sept 2025
11 Oct 2025
20 Sept 2025
9 Oct 2025
20 Sept 2025
eProcurement System of Government of West Bengal Created By: SUJAL NANDI Created Date/Time: 07-Nov-2025 12:14 PM Tender Title: Repairing of Drain near Shasti tala , Ward No30, under D.M.C. area. Tender ID: 2025_MAD_907628_2
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work: Repairing of Drain near Shasti tala , Ward No-30, under D.M.C. area.
Contract No: WBDMC/W/115(APAS) of 25-26 SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADHURIMA ENTERPRISE (GSTN-19AAWFM4928R1ZZ) BID ID -7046362 147618.000 -11.560 130553.359 One Lakh Thirty Thousand Five Hundred and Fifty Three
2.00 D. A. B. FIBRE GLASS (GSTN-19ALZPB6098B1ZN) BID ID -7055791 147618.000 -1.000 146141.820 One Lakh Forty Six Thousand One Hundred and Forty One
3.00 A AND T ENTERPRISE (GSTN-NA) BID ID -7056034 147618.000 -0.000 147618.000 One Lakh Forty Seven Thousand Six Hundred and Eighteen
4.00 TINKU DAS (GSTN-NA) BID ID -7030577 147618.000 -10.250 132487.155 One Lakh Thirty Two Thousand Four Hundred and Eighty Seven
5.00 MA SIDDHESWARI CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -7054689 147618.000 1.000 149094.180 One Lakh Forty Nine Thousand Ninety Four
Lowest Amount Quoted BY: MADHURIMA ENTERPRISE(130553.359)
BOQ Summary Details Tender Title: Repairing of Drain near Shasti tala , Ward No30, under D.M.C. area. Tender ID: 2025_MAD_907628_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHURIMA ENTERPRISE (BID ID -7046362) 130553.359 L1
2 TINKU DAS (BID ID -7030577) 132487.155 L2
3 D. A. B. FIBRE GLASS (BID ID -7055791) 146141.820 L3
4 A AND T ENTERPRISE (BID ID -7056034) 147618.000 L4
5 MA SIDDHESWARI CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7054689) 149094.180 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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