Loading
Loading…
Loading…
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₹6.3 LAccepted-Finance BAZARPARA ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.7 L+₹39,233.48 (6.24%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹7.0 L+₹69,747.53 (11.1%)Rejected-Finance PD 75 ARJUNPUR WEST P O DESHBANDHU NAGAR P S BAGUIATI KOLKATA 700059 | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹7.0 L+₹70,691.02 (11.2%)Rejected-Finance VILL P O JEMUA DURGAPUR 713206 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713206 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹7.0 L+₹70,761.78 (11.2%)Rejected-Finance B GANGARAMPUR ULUBERIA HOWRAH 711316 | HOWRAH | HOWRAH | WEST BENGAL | 711316 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹7.9 L
EMD Value
₹15,725
Closing Date
20 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
Repairing of drain at Einstein front of 10/35,10/25, within Ward No. 03
2025_MAD_901818_1
WBDMC/W/12(APAS) of 25-26
Open Tender
CIVIL WORKS
Percentage
30 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹15,725
Yes
11 Oct 2025
12 Sept 2025
22 Sept 2025
12 Sept 2025
20 Sept 2025
12 Sept 2025
eProcurement System of Government of West Bengal Created By: A K AZAD ISLAM Created Date/Time: 11-Oct-2025 03:58 PM Tender Title: Repairing of drain at Einstein front of 10/35,10/25, within Ward No. 03 Tender ID: 2025_MAD_901818_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work: Repairing of drain at Einstein front of 10/35, 10/25, within Ward No. 03
Contract No: WBDMC/W/12(APAS) of 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 SURYA ENTERPRISE (GSTN-19AOFPP0879R1ZX) BID ID -6948607 786242.000 -11.119 698819.752 Six Lakh Ninty Eight Thousand Eight Hundred and Ninteen
2.00 ARENA ENTERPRISE (GSTN-19AIIPD2273Q2ZR) BID ID -6935235 786242.000 -15.000 668305.700 Six Lakh Sixty Eight Thousand Three Hundred and Five
3.00 HAQUE ENTERPRISE (GSTN-19ABDPH1078D2ZX) BID ID -6956034 786242.000 -19.990 629072.224 Six Lakh Twenty Nine Thousand Seventy Two
4.00 ALEHI ENTERPRISE (GSTN-19ABKPY6698R2ZW) BID ID -6956965 786242.000 6.000 833416.520 Eight Lakh Thirty Three Thousand Four Hundred and Sixteen
5.00 MOON ENTERPRISE (GSTN-19AZWPB1778P1ZC) BID ID -6959609 786242.000 -10.990 699834.004 Six Lakh Ninty Nine Thousand Eight Hundred and Thirty Four
6.00 Mukherjee Engg Co. (GSTN-19AUUPM4362M1ZP) BID ID -6960812 786242.000 0.000 786242.000 Seven Lakh Eighty Six Thousand Two Hundred and Fourty Two
7.00 S.D. CONSTRUCTION (GSTN-19ALCPD0476E1ZG) BID ID -6956254 786242.000 -5.650 741819.327 Seven Lakh Fourty One Thousand Eight Hundred and Ninteen
8.00 AMIT ENTERPRISE (GSTN-19AZRPK8316P1ZC) BID ID -6962370 786242.000 2.000 801966.840 Eight Lakh One Thousand Nine Hundred and Sixty Six
9.00 MADHURIMA ENTERPRISE (GSTN-19AAWFM4928R1ZZ) BID ID -6955928 786242.000 -7.500 727273.850 Seven Lakh Twenty Seven Thousand Two Hundred and Seventy Three
10.00 KANDESWAR CO OP LABOUR CONTRACT AND CONSTRUCTION SOC LTD (GSTN-19AAHFK4198A1Z9) BID ID -6963846 786242.000 3.000 809829.260 Eight Lakh Nine Thousand Eight Hundred and Twenty Nine
11.00 HASIBUL ENTERPRISE (GSTN-NA) BID ID -6951336 786242.000 -10.999 699763.242 Six Lakh Ninty Nine Thousand Seven Hundred and Sixty Three
12.00 JASMIN CONSTRUCTION (GSTN-NA) BID ID -6956388 786242.000 5.000 825554.100 Eight Lakh Twenty Five Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: HAQUE ENTERPRISE(629072.224)
BOQ Summary Details Tender Title: Repairing of drain at Einstein front of 10/35,10/25, within Ward No. 03 Tender ID: 2025_MAD_901818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HAQUE ENTERPRISE (BID ID -6956034) 629072.224 L1
2 ARENA ENTERPRISE (BID ID -6935235) 668305.700 L2
3 SURYA ENTERPRISE (BID ID -6948607) 698819.752 L3
4 HASIBUL ENTERPRISE (BID ID -6951336) 699763.242 L4
5 MOON ENTERPRISE (BID ID -6959609) 699834.004 L5
6 MADHURIMA ENTERPRISE (BID ID -6955928) 727273.850 L6
7 S.D. CONSTRUCTION (BID ID -6956254) 741819.327 L7
8 Mukherjee Engg Co. (BID ID -6960812) 786242.000 L8
9 AMIT ENTERPRISE (BID ID -6962370) 801966.840 L9
10 KANDESWAR CO OP LABOUR CONTRACT AND CONSTRUCTION SOC LTD (BID ID -6963846) 809829.260 L10
11 JASMIN CONSTRUCTION (BID ID -6956388) 825554.100 L11
12 ALEHI ENTERPRISE (BID ID -6956965) 833416.520 L12
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .