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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC BHWABINIPUR KHARAGPUR | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721305 | L1 | Accepted-AOC L1 BID | |
| 2 | L2₹8.0 L+₹42,387.18 (5.60%)Rejected-Finance DMC HOUSE NO 281 CHATTESWARY COLONY CHATTESWARY COLONY DIMAPUR NAGALAND 797112 | DIMAPUR | NAGALAND | 797112 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹8.2 L+₹62,266.48 (8.22%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹8.6 L+₹1.1 L (14.0%)Rejected-Finance PD 75 ARJUNPUR WEST P O DESHBANDHU NAGAR P S BAGUIATI KOLKATA 700059 | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹8.8 L+₹1.2 L (16.2%)Rejected-Finance RD 73 MAMRA DGP 06 DURGAPUR POSTAL CODE 713206 KALI BARI ELECTRIC SUB STATION WITHIN WARD NO 24UNDER DMC A C 276 BOOTH NO 155 | PASCHIM BARDHAMAN | WEST BENGAL | 713206 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹10.0 L
EMD Value
₹19,989
Closing Date
9 Nov 2024, 5:00 pmClosed
Executive Engineer
DURGAPUR MUNICIPAL CORPORATION
Repairing of toilets at ground floor of Sidhu kanu indoor stadium,Under DMC area.
2024_MAD_766676_1
WBDMC/ASSET/NIT-61/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹19,989
Yes
7 Dec 2024
30 Oct 2024
12 Nov 2024
30 Oct 2024
9 Nov 2024
30 Oct 2024
eProcurement System of Government of West Bengal Created By: DEBABRATA BISWAS Created Date/Time: 12-Nov-2024 01:15 PM Tender Title: Repairing of toilets at ground floor of Sidhu kanu indoor stadium,Under DMC area. Tender ID: 2024_MAD_766676_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work: Repairing of toilets at ground floor of Sidhu kanu indoor stadium,Under DMC area.
Contract No: WBDMC/ASSET/NIT-61/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURYA ENTERPRISE (GSTN-19AOFPP0879R1ZX) BID ID -5746880 999462.000 -13.666 862875.523 Eight Lakh Sixty Two Thousand Eight Hundred and Seventy Five
2.00 M/S S. CHOWDHURY AND CO. (GSTN-19AFHPC9142F1ZF) BID ID -5740899 999462.000 -19.999 799579.595 Seven Lakh Ninty Nine Thousand Five Hundred and Seventy Nine
3.00 TAPASI CHAKRABORTY (GSTN-19AIMPC0333J1ZE) BID ID -5741123 999462.000 -18.010 819458.894 Eight Lakh Ninteen Thousand Four Hundred and Fifty Eight
4.00 ABHOYA CONSTRUCTION (GSTN-NA) BID ID -5741560 999462.000 -11.999 879536.555 Eight Lakh Seventy Nine Thousand Five Hundred and Thirty Six
5.00 SUBHAM ENTERPRISE (GSTN-NA) BID ID -5740353 999462.000 -24.240 757192.411 Seven Lakh Fifty Seven Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: SUBHAM ENTERPRISE(757192.411)
BOQ Summary Details Tender Title: Repairing of toilets at ground floor of Sidhu kanu indoor stadium,Under DMC area. Tender ID: 2024_MAD_766676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHAM ENTERPRISE (BID ID -5740353) 757192.411 L1
2 M/S S. CHOWDHURY AND CO. (BID ID -5740899) 799579.595 L2
3 TAPASI CHAKRABORTY (BID ID -5741123) 819458.894 L3
4 SURYA ENTERPRISE (BID ID -5746880) 862875.523 L4
5 ABHOYA CONSTRUCTION (BID ID -5741560) 879536.555 L5
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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