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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₹20.3 LAccepted-AOC SUKUMAR NAGAR COLONY DURGAPUR 713201 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713201 | L1 | Accepted-AOC L1 BID | |
| 2 | L2₹21.0 L+₹73,595.93 (3.62%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹23.6 L+₹3.3 L (16.2%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹24.0 L+₹3.7 L (18.2%)Rejected-Finance VILL P O JEMUA DURGAPUR 713206 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713206 | L4 | Rejected-Finance NOT L1 |
Tender Value
₹26.4 L
EMD Value
₹52,757
Closing Date
10 Sept 2025, 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
Patch Repairing of Suryasen Sarani and Hannemman Sarani, Under DMC Area.
2025_MAD_894678_1
WBDMC/COMM/PW/NIT-069/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹52,757
Yes
28 Nov 2025
25 Aug 2025
13 Sept 2025
25 Aug 2025
10 Sept 2025
25 Aug 2025
eProcurement System of Government of West Bengal Created By: SUDHIR KUMAR BISWAS Created Date/Time: 20-Sep-2025 02:01 PM Tender Title: Patch Repairing of Suryasen Sarani and Hannemman Sarani, Under DMC Area. Tender ID: 2025_MAD_894678_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work: Patch Repairing of Suryasen Sarani and Hannemman Sarani, Under DMC Area.
Contract No: WBDMC/COMM/PW/NIT-069/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EASTERN ENGINEERING ENTERPRISES (GSTN-19AAKPY2875R1ZC) BID ID -6909503 2637847.000 -10.499 2360899.443 Twenty Three Lakh Sixty Thousand Eight Hundred and Ninty Nine
2.00 NETAI PAL (GSTN-19AMSPP9463E1Z9) BID ID -6917387 2637847.000 -20.210 2104738.121 Twenty One Lakh Four Thousand Seven Hundred and Thirty Eight
3.00 D. A. B. FIBRE GLASS (GSTN-19ALZPB6098B1ZN) BID ID -6918182 2637847.000 -23.000 2031142.190 Twenty Lakh Thirty One Thousand One Hundred and Fourty Two
4.00 HASIBUL ENTERPRISE (GSTN-NA) BID ID -6917538 2637847.000 -8.999 2400467.148 Twenty Four Lakh Four Hundred and Sixty Seven
Lowest Amount Quoted BY: D. A. B. FIBRE GLASS(2031142.190)
BOQ Summary Details Tender Title: Patch Repairing of Suryasen Sarani and Hannemman Sarani, Under DMC Area. Tender ID: 2025_MAD_894678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D. A. B. FIBRE GLASS (BID ID -6918182) 2031142.190 L1
2 NETAI PAL (BID ID -6917387) 2104738.121 L2
3 EASTERN ENGINEERING ENTERPRISES (BID ID -6909503) 2360899.443 L3
4 HASIBUL ENTERPRISE (BID ID -6917538) 2400467.148 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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