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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 6201 M G ROAD KOLKATA 700 009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L1 | Accepted-AOC BID IS L1 | |
| 2 | L2₹3.6 L+₹4,714.38 (1.33%)Rejected-AOC B 29 H 4 GOBRA GORASTHAN ROAD BAMUNPARA KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | L2 | Rejected-AOC NOT L1 | |
| 3 | L3₹3.6 L+₹5,616.85 (1.59%)Rejected-Finance | L3 | Rejected-Finance BID IS L3 | |
| 4 | L4₹3.7 L+₹18,318.75 (5.18%)Rejected-Finance HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance BID IS L4 | |
| 5 | L5₹3.7 L+₹19,086.52 (5.40%)Rejected-Finance | L5 | Rejected-Finance BID IS L5 |
Tender Value
₹4.5 L
EMD Value
₹8,980
Closing Date
8 Aug 2024, 5:00 pmClosed
Executive Engineer
DURGAPUR MUNICIPAL CORPORATION City Centre, Durgapur 713 216
Construction of Permanent kitchen room and Repairing of Toilet at ICDS -039 ,Chasi Para Netaji Colony ,Ward No21 ,Under DMC
2024_MAD_724625_1
WBDMC/COMM/PW/NIT-66/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,980
Yes
5 Nov 2024
30 Jul 2024
10 Aug 2024
30 Jul 2024
8 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: Sukanta Samanta Created Date/Time: 07-Sep-2024 11:56 AM Tender Title: Construction of Permanent kitchen room and Repairing of Toilet at ICDS -039 ,Chasi Para Netaji Colony ,Ward No21 ,Under DMC Tender ID: 2024_MAD_724625_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work:-Construction of Permanent kitchen room and Repairing of Toilet at ICDS -039 ,Chasi Para Netaji Colony ,Ward No-21 ,Under DMC
Contract No: WBDMC/COMM/PW/NIT-66/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HAQUE ENTERPRISE (GSTN-19ABDPH1078D2ZX) BID ID -5392577 448989.000 -15.500 379395.705 Three Lakh Seventy Nine Thousand Three Hundred and Ninty Five
2.00 Amiya Chattaraj (GSTN-19AFZPC0110K1ZF) BID ID -5397229 448989.000 -12.590 392461.285 Three Lakh Ninty Two Thousand Four Hundred and Sixty One
3.00 AMIT ENTERPRISE (GSTN-19AZRPK8316P1ZC) BID ID -5397294 448989.000 -20.200 358293.222 Three Lakh Fifty Eight Thousand Two Hundred and Ninty Three
4.00 Suman Enterprise(GSTN-NA)--5381908 448989.000 -21.250 353578.838 Three Lakh Fifty Three Thousand Five Hundred and Seventy Eight
5.00 BHARATI TRADERS(GSTN-NA)--5397486 448989.000 -16.999 372665.360 Three Lakh Seventy Two Thousand Six Hundred and Sixty Five
6.00 SAVERA UDYOG(GSTN-NA)--5376525 448989.000 -19.999 359195.690 Three Lakh Fifty Nine Thousand One Hundred and Ninty Five
7.00 GOLDEN ENTERPRISE(GSTN-NA)--5390593 448989.000 -17.170 371897.589 Three Lakh Seventy One Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: Suman Enterprise(353578.838)
BOQ Summary Details Tender Title: Construction of Permanent kitchen room and Repairing of Toilet at ICDS -039 ,Chasi Para Netaji Colony ,Ward No21 ,Under DMC Tender ID: 2024_MAD_724625_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suman Enterprise 353578.838 L1
2 AMIT ENTERPRISE 358293.222 L2
3 SAVERA UDYOG 359195.690 L3
4 GOLDEN ENTERPRISE 371897.589 L4
5 BHARATI TRADERS 372665.360 L5
6 HAQUE ENTERPRISE 379395.705 L6
7 Amiya Chattaraj 392461.285 L7
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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