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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC 24 8A MANUJENDRA DUTTA ROAD KOLKATA 700 028 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 BID | |
| 2 | L2₹3.5 L+₹12,628.93 (3.74%)Rejected-AOC ANNAPURNA NAGAR MAIN RD DURGAPUR BURDWAN DURGAPUR 713213 | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | L2 | Rejected-AOC NOT L1 | |
| 3 | L3₹3.8 L+₹42,207.23 (12.5%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹3.8 L+₹42,254.71 (12.5%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹3.9 L+₹54,313.92 (16.1%)Rejected-Finance 174 BAKSARA L M C SARANI JAMRULTALA HOWRAH WEST BENGAL 711110 | HOWRAH | WEST BENGAL | 711110 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹4.7 L
EMD Value
₹9,495
Closing Date
20 Sept 2021, 5:00 pmClosed
COMMISSIONER
DURGAPUR MUNICIPAL CORPORATION, CITY CENTRE DURGAPUR-16
Repairing of Drain and Culvert at Sanchita Park , within ward 26, under DMC
2021_MAD_343675_1
WBDMC/COMM/PW/NIT-154/21-22
Open Tender
CIVIL WORKS
Percentage
30 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,495
Yes
1 Feb 2022
13 Sept 2021
23 Sept 2021
13 Sept 2021
20 Sept 2021
13 Sept 2021
eProcurement System of Government of West Bengal Created By: MAYURI VASU Created Date/Time: 30-Sep-2021 06:53 PM Tender Title: Repairing of Drain and Culvert at Sanchita Park , within ward 26, under DMC Tender ID: 2021_MAD_343675_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work:Repairing of Drain and Culvert at Sanchita Park , within ward 26, under DMC
Contract No: WBDMC/COMM/PW/NIT-154/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIDDHARTH CONSTRUCTION(GSTN-19AQVPC5651Q1ZW) 474772.00 -26.23 350239.30 Three Lakh Fifty Thousand Two Hundred and Thirty Nine
2.00 ALEHI ENTERPRISE(GSTN-19ABKPY6698R2ZW) 474772.00 2.00 484267.44 Four Lakh Eighty Four Thousand Two Hundred and Sixty Seven
3.00 BHARAT CONSTRUCTION(GSTN-19BFQPS1903G1Z5) 474772.00 1.00 479519.72 Four Lakh Seventy Nine Thousand Five Hundred and Ninteen
4.00 CHOWDHURY ENTERPRISE(GSTN-19AFXPC2455D1ZC) 474772.00 -17.45 391924.29 Three Lakh Ninty One Thousand Nine Hundred and Twenty Four
5.00 SAMIR CHATTARAJ(GSTN-19AKMPC3565C1Z9) 474772.00 -20.00 379817.60 Three Lakh Seventy Nine Thousand Eight Hundred and Seventeen
6.00 JOY MAA JAGADHATRI CONSTRUCTION(GSTN-19BCGPM1959K1Z2) 474772.00 -12.50 415425.50 Four Lakh Fifteen Thousand Four Hundred and Twenty Five
7.00 PAL ENTERPRISE(GSTN-NA) 474772.00 -28.89 337610.37 Three Lakh Thirty Seven Thousand Six Hundred and Ten
8.00 HASIBUL ENTERPRISE(GSTN-NA) 474772.00 0.00 474772.00 Four Lakh Seventy Four Thousand Seven Hundred and Seventy Two
9.00 M/S TULSHI CONSTRUCTION(GSTN-NA) 474772.00 -19.99 379865.08 Three Lakh Seventy Nine Thousand Eight Hundred and Sixty Five
10.00 KUSHA TRADERS(GSTN-NA) 474772.00 -12.85 413763.80 Four Lakh Thirteen Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: PAL ENTERPRISE(337610.37)
BOQ Summary Details Tender Title: Repairing of Drain and Culvert at Sanchita Park , within ward 26, under DMC Tender ID: 2021_MAD_343675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAL ENTERPRISE 337610.37 L1
2 SIDDHARTH CONSTRUCTION 350239.30 L2
3 SAMIR CHATTARAJ 379817.60 L3
4 M/S TULSHI CONSTRUCTION 379865.08 L4
5 CHOWDHURY ENTERPRISE 391924.29 L5
6 KUSHA TRADERS 413763.80 L6
7 JOY MAA JAGADHATRI CONSTRUCTION 415425.50 L7
8 HASIBUL ENTERPRISE 474772.00 L8
9 BHARAT CONSTRUCTION 479519.72 L9
10 ALEHI ENTERPRISE 484267.44 L10
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