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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₹6.1 LAccepted-AOC BAMUNARA DURGAPUR 713212 | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.2 L+₹9,078.29 (1.49%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹6.5 L+₹37,898.25 (6.21%)Rejected-Finance 34 UTTAR PALLY SODEPUR 700110 | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹7.2 L+₹1.1 L (18.0%)Rejected-Finance C 62 SECTOR 2C BIDHAN NAGAR DURGAPUR 713212 | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹7.3 L+₹1.2 L (20.4%)Rejected-Finance B 29 H 4 GOBRA GORASTHAN ROAD BAMUNPARA KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹7.2 L
EMD Value
₹14,410
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 Road along with drain at Sonartori Block A,J,N,O and P within ward no 22
2025_MAD_902582_1
WBDMC/W/31(APAS) of 25-26
Open Tender
CIVIL WORKS
Percentage
30 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹14,410
Yes
4 Jan 2026
13 Sept 2025
22 Sept 2025
13 Sept 2025
20 Sept 2025
13 Sept 2025
eProcurement System of Government of West Bengal Created By: SUDHIR KUMAR BISWAS Created Date/Time: 08-Nov-2025 10:54 AM Tender Title: Repairing of Road along with drain at Sonartori Block A,J,N,O and P within ward no 22 Tender ID: 2025_MAD_902582_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work: Repairing of Road along with drain at Sonartori Block –A,J,N,O and P within ward no -22
Contract No: WBDMC/W/31(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 ARENA ENTERPRISE (GSTN-19AIIPD2273Q2ZR) BID ID -6935411 720499.000 -14.000 619629.140 Six Lakh Nineteen Thousand Six Hundred and Twenty Nine
2.00 Mukherjee Engg Co. (GSTN-19AUUPM4362M1ZP) BID ID -6960837 720499.000 -0.000 720499.000 Seven Lakh Twenty Thousand Four Hundred and Ninety Nine
3.00 AMIT ENTERPRISE (GSTN-19AZRPK8316P1ZC) BID ID -6962301 720499.000 2.000 734908.980 Seven Lakh Thirty Four Thousand Nine Hundred and Eight
4.00 MADHURIMA ENTERPRISE (GSTN-19AAWFM4928R1ZZ) BID ID -6955985 720499.000 -10.000 648449.100 Six Lakh Forty Eight Thousand Four Hundred and Forty Nine
5.00 KANDESWAR CO OP LABOUR CONTRACT AND CONSTRUCTION SOC LTD (GSTN-19AAHFK4198A1Z9) BID ID -6963717 720499.000 3.000 742113.970 Seven Lakh Forty Two Thousand One Hundred and Thirteen
6.00 SUKUMAR KONAR (GSTN-NA) BID ID -6945758 720499.000 -15.260 610550.853 Six Lakh Ten Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: SUKUMAR KONAR(610550.853)
BOQ Summary Details Tender Title: Repairing of Road along with drain at Sonartori Block A,J,N,O and P within ward no 22 Tender ID: 2025_MAD_902582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR KONAR (BID ID -6945758) 610550.853 L1
2 ARENA ENTERPRISE (BID ID -6935411) 619629.140 L2
3 MADHURIMA ENTERPRISE (BID ID -6955985) 648449.100 L3
4 Mukherjee Engg Co. (BID ID -6960837) 720499.000 L4
5 AMIT ENTERPRISE (BID ID -6962301) 734908.980 L5
6 KANDESWAR CO OP LABOUR CONTRACT AND CONSTRUCTION SOC LTD (BID ID -6963717) 742113.970 L6
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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