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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC KAPISTA GANGAJAL GHATI BANKURA BANKURA WEST BENGAL 722133 | BANKURA | BANKURA | WEST BENGAL | 722133 | L1 | Accepted-AOC L1 BID | |
| 2 | L2₹4.4 L+₹28,131.44 (6.75%)Rejected-AOC BIRBHANPUR DURGAPUR | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713202 | L2 | Rejected-AOC NOT L1 | |
| 3 | L3₹4.5 L+₹33,066.78 (7.94%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹4.5 L+₹38,002.12 (9.12%)Rejected-Finance SUKUMAR NAGAR COLONY DURGAPUR 713201 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713201 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹4.6 L+₹47,384.20 (11.4%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
₹4.9 L
EMD Value
₹9,871
Closing Date
10 Aug 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
Durgapur Municipal Corporation
Repairing of CGI Shed Granite slab of Suhatta Mall under DMC
2022_MAD_393299_1
WBDMC/ASSET/NIT-12/22-23
Open Tender
CIVIL WORKS
Percentage
45 days
Durgapur Municipal Corporation
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,871
Yes
28 Oct 2022
3 Aug 2022
13 Aug 2022
3 Aug 2022
10 Aug 2022
3 Aug 2022
eProcurement System of Government of West Bengal Created By: DEBABRATA BISWAS Created Date/Time: 30-Aug-2022 06:17 PM Tender Title: Repairing of CGI Shed Granite slab of Suhatta Mall under DMC Tender ID: 2022_MAD_393299_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work:Repairing of CGI Shed Granite slab of Suhatta Mall under DMC
Contract No:WBDMC/ASSET/NIT-12/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D. A. B. FIBRE GLASS(GSTN-19ALZPB6098B1ZN) 493534.000 -7.900 454544.814 Four Lakh Fifty Four Thousand Five Hundred and Fourty Four
2.00 ELECTROMECH(GSTN-19CRBPS5740M1Z6) 493534.000 -15.600 416542.696 Four Lakh Sixteen Thousand Five Hundred and Fourty Two
3.00 ACHARYA ENTERPRISE(GSTN-19AFUPA9313F1ZA) 493534.000 -0.100 493040.466 Four Lakh Ninty Three Thousand Fourty
4.00 SAMIR CHATTARAJ(GSTN-19AKMPC3565C1Z9) 493534.000 -5.999 463926.895 Four Lakh Sixty Three Thousand Nine Hundred and Twenty Six
5.00 ANIMA CONSTRUCTION(GSTN-19AGFPR2980K1ZS) 493534.000 1.000 498469.340 Four Lakh Ninty Eight Thousand Four Hundred and Sixty Nine
6.00 A. C. CONSTRUCTION(GSTN-NA) 493534.000 -8.900 449609.474 Four Lakh Fourty Nine Thousand Six Hundred and Nine
7.00 GOLDEN ENTERPRISE(GSTN-NA) 493534.000 -2.000 483663.320 Four Lakh Eighty Three Thousand Six Hundred and Sixty Three
8.00 A AND T ENTERPRISE(GSTN-NA) 493534.000 -9.900 444674.134 Four Lakh Fourty Four Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: ELECTROMECH(416542.696)
BOQ Summary Details Tender Title: Repairing of CGI Shed Granite slab of Suhatta Mall under DMC Tender ID: 2022_MAD_393299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELECTROMECH 416542.696 L1
2 A AND T ENTERPRISE 444674.134 L2
3 A. C. CONSTRUCTION 449609.474 L3
4 D. A. B. FIBRE GLASS 454544.814 L4
5 SAMIR CHATTARAJ 463926.895 L5
6 GOLDEN ENTERPRISE 483663.320 L6
7 ACHARYA ENTERPRISE 493040.466 L7
8 ANIMA CONSTRUCTION 498469.340 L8
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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