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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₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 BID | |
| 2 | L2₹3.2 L+₹21,725.08 (7.25%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹3.5 L+₹45,787.89 (15.3%)Rejected-Finance | L3 | Rejected-Finance NOT L1 |
Tender Value
₹3.7 L
EMD Value
₹7,493
Closing Date
6 Nov 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 Concrete road from CN94 to CN94 near DPL Hospital, Ward No-39, Under D.M.C.
2025_MAD_926389_3
WBDMC/W/207(APAS) of 25-26
Open Tender
CIVIL WORKS
Percentage
30 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,493
Yes
11 Dec 2025
16 Oct 2025
8 Nov 2025
16 Oct 2025
6 Nov 2025
16 Oct 2025
eProcurement System of Government of West Bengal Created By: SUJAL NANDI Created Date/Time: 27-Nov-2025 08:40 PM Tender Title: Repairing of Concrete road from CN94 to CN94 near DPL Hospital, Ward No-39, Under D.M.C. Tender ID: 2025_MAD_926389_3
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work: Repairing of Concrete road from CN94 to CN94 near DPL Hospital, Ward No-39, Under D.M.C.
Contract No: WBDMC/W/207(APAS) of 25-26 SL 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. MANIK PAL (GSTN-19AILPP1650N1ZO) BID ID -7296350 374635.000 -19.999 299711.746 Two Lakh Ninety Nine Thousand Seven Hundred and Eleven
2.00 M/S. MANIK PAL (GSTN-19AILPP1650N1ZO) BID ID -7296350 374635.000 -19.999 299711.746 Two Lakh Ninety Nine Thousand Seven Hundred and Eleven
3.00 NETAI PAL (GSTN-19AMSPP9463E1Z9) BID ID -7300037 374635.000 -7.777 345499.636 Three Lakh Forty Five Thousand Four Hundred and Ninety Nine
4.00 M/S GOPINATH CONSTRUCTION (GSTN-NA) BID ID -7287040 374635.000 -14.200 321436.830 Three Lakh Twenty One Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: M/S. MANIK PAL(299711.746)
BOQ Summary Details Tender Title: Repairing of Concrete road from CN94 to CN94 near DPL Hospital, Ward No-39, Under D.M.C. Tender ID: 2025_MAD_926389_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MANIK PAL (BID ID -7296350) 299711.746 L1
2 M/S GOPINATH CONSTRUCTION (BID ID -7287040) 321436.830 L2
3 NETAI PAL (BID ID -7300037) 345499.636 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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