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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₹2.3 LAccepted-AOC 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L1 | Accepted-AOC BID IS L1 | |
| 2 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC NOT L1 | |
| 3 | L2₹2.3 L+₹550.35 (0.24%)Rejected-Finance PURUSOTTAMPUR EGRA PURBA MEDINIPUR | EGRA | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance NOT BID IS L1 | |
| 4 | L3₹2.4 L+₹11,499.54 (4.96%)Rejected-Finance RD NO 02 DURGAPUR 713203 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713203 | L3 | Rejected-Finance NOT BID IS L1 | |
| 5 | L4₹2.5 L+₹15,323.06 (6.61%)Rejected-Finance | L4 | Rejected-Finance NOT BID IS L1 |
Tender Value
₹2.9 L
EMD Value
₹5,793
Closing Date
20 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 City Centre Durgapur 713 216
Repairing of drain at different places of Amrai Roy para, Gazi para, Ward 12, Under D.M.C.
2024_MAD_732014_1
WBDMC/DRGSW/NIT-46 /24-25
Open Tender
CIVIL WORKS
Percentage
30 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,793
Yes
24 Dec 2024
10 Aug 2024
22 Aug 2024
10 Aug 2024
20 Aug 2024
10 Aug 2024
eProcurement System of Government of West Bengal Created By: Sukanta Samanta Created Date/Time: 10-Sep-2024 02:15 PM Tender Title: Repairing of drain at different places of Amrai Roy para, Gazi para, Ward 12, Under D.M.C. Tender ID: 2024_MAD_732014_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work:Repairing of drain at different places of Amrai Roy para, Gazi para, Ward – 12, Under D.M.C.
Contract No: WBDMC/DRGSW/NIT-46/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALEHI ENTERPRISE (GSTN-19ABKPY6698R2ZW) BID ID -5434940 289661.00 -16.02 243257.31 Two Lakh Fourty Three Thousand Two Hundred and Fifty Seven
2.00 ANIMA CONSTRUCTION (GSTN-19AGFPR2980K1ZS) BID ID -5436345 289661.00 -19.80 232308.12 Two Lakh Thirty Two Thousand Three Hundred and Eight
3.00 DGP HOLDINGS(GSTN-NA)--5440343 289661.00 -14.70 247080.83 Two Lakh Fourty Seven Thousand Eighty
4.00 SAHA ENTERPRISE(GSTN-NA)--5452123 289661.00 -19.99 231757.77 Two Lakh Thirty One Thousand Seven Hundred and Fifty Seven
5.00 FAIJUR RAHAMAN SK(GSTN-NA)--5451657 289661.00 -19.99 231757.77 Two Lakh Thirty One Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: FAIJUR RAHAMAN SK,SAHA ENTERPRISE(231757.77)
BOQ Summary Details Tender Title: Repairing of drain at different places of Amrai Roy para, Gazi para, Ward 12, Under D.M.C. Tender ID: 2024_MAD_732014_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAIJUR RAHAMAN SK 231757.77 L1
2 SAHA ENTERPRISE 231757.77 L1
3 ANIMA CONSTRUCTION 232308.12 L2
4 ALEHI ENTERPRISE 243257.31 L3
5 DGP HOLDINGS 247080.83 L4
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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