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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₹4.3 LAccepted-Finance 5 A KHASBATI G P ROAD P O HAZINAGAR NORTH 24 PARGANAS | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.3 L+₹1,163.76 (0.27%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹4.4 L+₹10,861.76 (2.55%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹4.7 L+₹41,943.85 (9.86%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹4.9 L+₹69,049.76 (16.2%)Rejected-Finance VILL P O JEMUA DURGAPUR 713206 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713206 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹4.8 L
EMD Value
₹9,698
Closing Date
5 Jan 2026, 10:55 amClosed
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 MILAN PALLY STREET NO- D2/4, WARD 11, BOOTH-09, UNDER D.M.C. AREA.
2025_MAD_967446_1
WBDMC/W/500(APAS) of 25-26
Open Tender
CIVIL WORKS
Percentage
60 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,698
Yes
17 Jan 2026
4 Dec 2025
8 Jan 2026
4 Dec 2025
5 Jan 2026
4 Dec 2025
eProcurement System of Government of West Bengal Created By: BALJIT SINGH Created Date/Time: 17-Jan-2026 04:01 PM Tender Title: REPAIRING OF DRAIN AT MILAN PALLY STREET NO- D2/4, WARD 11, BOOTH-09, UNDER D.M.C. AREA. Tender ID: 2025_MAD_967446_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work: REPAIRING OF DRAIN AT MILAN PALLY STREET NO- D2/4, WARD 11, BOOTH- 09, UNDER D.M.C. AREA.
Contract No: WBDMC/W/500(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 KANDESWAR CO OP LABOUR CONTRACT AND CONSTRUCTION SOC LTD (GSTN-19AAHFK4198A1Z9) BID ID -7813125 484900.000 -10.000 436410.000 Four Lakh Thirty Six Thousand Four Hundred and Ten
2.00 SUKLA CONSTRUCTION (GSTN-19AHAPR7309C1ZF) BID ID -7813314 484900.000 -12.000 426712.000 Four Lakh Twenty Six Thousand Seven Hundred and Twelve
3.00 MMB ENTERPRISE (GSTN-19AKBPC7949P1ZH) BID ID -7814337 484900.000 -3.590 467492.090 Four Lakh Sixty Seven Thousand Four Hundred and Ninety Two
4.00 JASMIN CONSTRUCTION (GSTN-NA) BID ID -7814394 484900.000 4.000 504296.000 Five Lakh Four Thousand Two Hundred and Ninety Six
5.00 HASIBUL ENTERPRISE (GSTN-NA) BID ID -7814365 484900.000 2.000 494598.000 Four Lakh Ninety Four Thousand Five Hundred and Ninety Eight
6.00 PUJA ENTERPRISE (GSTN-NA) BID ID -7816054 484900.000 -12.240 425548.240 Four Lakh Twenty Five Thousand Five Hundred and Forty Eight
Lowest Amount Quoted BY: PUJA ENTERPRISE(425548.240)
BOQ Summary Details Tender Title: REPAIRING OF DRAIN AT MILAN PALLY STREET NO- D2/4, WARD 11, BOOTH-09, UNDER D.M.C. AREA. Tender ID: 2025_MAD_967446_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUJA ENTERPRISE (BID ID -7816054) 425548.240 L1
2 SUKLA CONSTRUCTION (BID ID -7813314) 426712.000 L2
3 KANDESWAR CO OP LABOUR CONTRACT AND CONSTRUCTION SOC LTD (BID ID -7813125) 436410.000 L3
4 MMB ENTERPRISE (BID ID -7814337) 467492.090 L4
5 HASIBUL ENTERPRISE (BID ID -7814365) 494598.000 L5
6 JASMIN CONSTRUCTION (BID ID -7814394) 504296.000 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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