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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₹3.5 LAccepted-AOC B GANGARAMPUR ULUBERIA HOWRAH 711316 | HOWRAH | HOWRAH | WEST BENGAL | 711316 | L1 | Accepted-AOC BID IS L1 | |
| 2 | L2₹3.6 L+₹14,502.87 (4.17%)Rejected-AOC | L2 | Rejected-AOC NOT L1 | |
| 3 | L3₹3.7 L+₹19,240.48 (5.53%)Rejected-Finance C 62 SECTOR 2C BIDHAN NAGAR DURGAPUR 713212 | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | L3 | Rejected-Finance BID IS L3 | |
| 4 | L4₹3.7 L+₹19,288.82 (5.54%)Rejected-Finance | L4 | Rejected-Finance BID IS L4 | |
| 5 | L5₹3.9 L+₹38,674.32 (11.1%)Rejected-Finance | L5 | Rejected-Finance BID IS L5 |
Tender Value
₹4.8 L
EMD Value
₹9,669
Closing Date
28 Jun 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 Pursha Within Ward no. -37, under D.M.C area.
2024_MAD_695499_1
WBDMC/DRGSW/NIT- 09 /24-25
Open Tender
CIVIL WORKS
Percentage
45 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,669
Yes
30 Oct 2024
18 Jun 2024
1 Jul 2024
18 Jun 2024
28 Jun 2024
18 Jun 2024
eProcurement System of Government of West Bengal Created By: Sukanta Samanta Created Date/Time: 13-Aug-2024 06:57 PM Tender Title: Repairing of drain at Pursha Within Ward no. -37, under D.M.C area. Tender ID: 2024_MAD_695499_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work:-Repairing of drain at Pursha Within Ward no. -37, under D.M.C area.
Contract No: WBDMC/DRGSW/NIT-09/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOBHAN CONSTRUCTION (GSTN-19AQVPK2457J1Z4) BID ID -5087898 483429.00 -24.99 362620.09 Three Lakh Sixty Two Thousand Six Hundred and Twenty
2.00 SAIN ENTERPRISE (GSTN-19BOQPS4075A1ZL) BID ID -5114722 483429.00 -13.07 420244.83 Four Lakh Twenty Thousand Two Hundred and Fourty Four
3.00 MOON ENTERPRISE (GSTN-19AZWPB1778P1ZC) BID ID -5120556 483429.00 -27.99 348117.22 Three Lakh Fourty Eight Thousand One Hundred and Seventeen
4.00 Mukherjee Engg Co. (GSTN-19AUUPM4362M1ZP) BID ID -5122131 483429.00 -24.01 367357.70 Three Lakh Sixty Seven Thousand Three Hundred and Fifty Seven
5.00 JHA ENTERPRISES (GSTN-19AFRPJ3788E1ZV) BID ID -5123525 483429.00 -19.99 386791.54 Three Lakh Eighty Six Thousand Seven Hundred and Ninty One
6.00 TINKU DAS(GSTN-NA)--5118579 483429.00 -19.99 386791.54 Three Lakh Eighty Six Thousand Seven Hundred and Ninty One
7.00 SHANTI DESIGN & CONSTRUCTION(GSTN-NA)--5098628 483429.00 -24.00 367406.04 Three Lakh Sixty Seven Thousand Four Hundred and Six
Lowest Amount Quoted BY: MOON ENTERPRISE(348117.22)
BOQ Summary Details Tender Title: Repairing of drain at Pursha Within Ward no. -37, under D.M.C area. Tender ID: 2024_MAD_695499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOON ENTERPRISE 348117.22 L1
2 SOBHAN CONSTRUCTION 362620.09 L2
3 Mukherjee Engg Co. 367357.70 L3
4 SHANTI DESIGN & CONSTRUCTION 367406.04 L4
5 TINKU DAS 386791.54 L5
6 JHA ENTERPRISES 386791.54 L5
7 SAIN ENTERPRISE 420244.83 L6
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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