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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC L1 BID | |
| 2 | L2₹5.6 L+₹14,609.79 (2.69%)Rejected-AOC | L2 | Rejected-AOC NOT L1 | |
| 3 | L3₹5.7 L+₹30,515.83 (5.63%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L3 | Rejected-Finance NOT L1 | |
| 4 | L3₹5.7 L+₹30,515.83 (5.63%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 5 | L4₹5.7 L+₹30,580.29 (5.64%)Rejected-Finance AMBAGAN BHIRINGI DURGAPUR 713213 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | L4 | Rejected-Finance NOT L1 |
Tender Value
₹7.2 L
EMD Value
₹14,323
Closing Date
31 Jan 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
DURGAPUR MUNICIPAL CORPORATION
Repairing of concrete road from Ration Shop to Bauri Para within Ward No-02 under DMC
2022_MAD_361945_1
WBDMC/COMM/PW/NIT-441/21-22
Open Tender
CIVIL WORKS
Percentage
60 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹14,323
Yes
2 Jul 2022
22 Jan 2022
3 Feb 2022
22 Jan 2022
31 Jan 2022
22 Jan 2022
eProcurement System of Government of West Bengal Created By: MAYURI VASU Created Date/Time: 02-Mar-2022 11:21 AM Tender Title: Repairing of concrete road from Ration Shop to Bauri Para within Ward No-02 under DMC Tender ID: 2022_MAD_361945_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work: Repairing of concrete road from Ration Shop to Bauri Para within Ward No-02 under DMC
Contract No: WBDMC/COMM/PW/NIT-441/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JOY MAA JAGADHATRI CONSTRUCTION(GSTN-19BCGPM1959K1Z2) 716166.000 -19.990 573004.417 Five Lakh Seventy Three Thousand Four
2.00 DAS CONSTRUCTION(GSTN-19AKHPD9104B1ZK) 716166.000 -19.999 572939.962 Five Lakh Seventy Two Thousand Nine Hundred and Thirty Nine
3.00 ALEHI ENTERPRISE(GSTN-19ABKPY6698R2ZW) 716166.000 4.500 748393.470 Seven Lakh Fourty Eight Thousand Three Hundred and Ninty Three
4.00 ANINDYA KUMAR MAJUMDER(GSTN-19AMFPM1603C1ZJ) 716166.000 -11.110 636599.957 Six Lakh Thirty Six Thousand Five Hundred and Ninty Nine
5.00 SREE RAM CONSTRUCTION(GSTN-19ADCFS1320C1ZM) 716166.000 -22.220 557033.915 Five Lakh Fifty Seven Thousand Thirty Three
6.00 TINKU DAS(GSTN-NA) 716166.000 -19.999 572939.962 Five Lakh Seventy Two Thousand Nine Hundred and Thirty Nine
7.00 HASIBUL ENTERPRISE(GSTN-NA) 716166.000 0.000 716166.000 Seven Lakh Sixteen Thousand One Hundred and Sixty Six
8.00 SUKLA CONSTRUCTION(GSTN-NA) 716166.000 2.960 737364.514 Seven Lakh Thirty Seven Thousand Three Hundred and Sixty Four
9.00 SK NASIRUL(GSTN-NA) 716166.000 -24.260 542424.128 Five Lakh Fourty Two Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: SK NASIRUL(542424.128)
BOQ Summary Details Tender Title: Repairing of concrete road from Ration Shop to Bauri Para within Ward No-02 under DMC Tender ID: 2022_MAD_361945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK NASIRUL 542424.128 L1
2 SREE RAM CONSTRUCTION 557033.915 L2
3 DAS CONSTRUCTION 572939.962 L3
4 TINKU DAS 572939.962 L3
5 JOY MAA JAGADHATRI CONSTRUCTION 573004.417 L4
6 ANINDYA KUMAR MAJUMDER 636599.957 L5
7 HASIBUL ENTERPRISE 716166.000 L6
8 SUKLA CONSTRUCTION 737364.514 L7
9 ALEHI ENTERPRISE 748393.470 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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