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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC 1 3 JAFFARPUR ROAD 6TH LANE N C PUKUR NORTH 24 PARGANAS WEST BENGAL 700122 UDYAM WB 14 0000355 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.6 L+₹12,951.18 (2.00%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹6.7 L+₹25,902.36 (4.00%)Rejected-Finance 5 A KHASBATI G P ROAD P O HAZINAGAR NORTH 24 PARGANAS | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹6.8 L+₹32,371.47 (5.00%)Rejected-Finance VILL P O JEMUA DURGAPUR 713206 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713206 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹6.8 L+₹33,815.53 (5.22%)Rejected-Finance RD NO 02 DURGAPUR 713203 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713203 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹6.5 L
EMD Value
₹12,951
Closing Date
8 Oct 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
DURGAPUR MUNICIPAL CORPORATION
Repairing of Bituminous road of Sarojini Naidu main and Uday Shankar Bithi 8thStreet within ward No -22
2025_MAD_905265_2
WBDMC/W/74(APAS) of 25-26
Open Tender
CIVIL WORKS
Percentage
30 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹12,951
Yes
4 Jan 2026
18 Sept 2025
10 Oct 2025
18 Sept 2025
8 Oct 2025
18 Sept 2025
eProcurement System of Government of West Bengal Created By: SUDHIR KUMAR BISWAS Created Date/Time: 15-Oct-2025 02:34 PM Tender Title: Repairing of Bituminous road of Sarojini Naidu main and Uday Shankar Bithi 8thStreet within ward No -22 Tender ID: 2025_MAD_905265_2
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work:Repairing of Bituminous road of Sarojini Naidu main and Uday Shankar Bithi 8 th Street within ward No -22
Contract No: WBDMC/W/74(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 MMB ENTERPRISE (GSTN-19AKBPC7949P1ZH) BID ID -7009304 647559.000 5.800 685117.422 Six Lakh Eighty Five Thousand One Hundred and Seventeen
2.00 ALEHI ENTERPRISE (GSTN-19ABKPY6698R2ZW) BID ID -7010737 647559.000 5.222 681374.531 Six Lakh Eighty One Thousand Three Hundred and Seventy Four
3.00 SINGH ENTERPRISE (GSTN-19ECKPS9743G1ZS) BID ID -7042776 647559.000 0.000 647559.000 Six Lakh Fourty Seven Thousand Five Hundred and Fifty Nine
4.00 JHA ENTERPRISES (GSTN-19AFRPJ3788E1ZV) BID ID -7044223 647559.000 2.000 660510.180 Six Lakh Sixty Thousand Five Hundred and Ten
5.00 PUJA ENTERPRISE (GSTN-NA) BID ID -7044301 647559.000 4.000 673461.360 Six Lakh Seventy Three Thousand Four Hundred and Sixty One
6.00 HASIBUL ENTERPRISE (GSTN-NA) BID ID -7008931 647559.000 4.999 679930.474 Six Lakh Seventy Nine Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: SINGH ENTERPRISE(647559.000)
BOQ Summary Details Tender Title: Repairing of Bituminous road of Sarojini Naidu main and Uday Shankar Bithi 8thStreet within ward No -22 Tender ID: 2025_MAD_905265_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH ENTERPRISE (BID ID -7042776) 647559.000 L1
2 JHA ENTERPRISES (BID ID -7044223) 660510.180 L2
3 PUJA ENTERPRISE (BID ID -7044301) 673461.360 L3
4 HASIBUL ENTERPRISE (BID ID -7008931) 679930.474 L4
5 ALEHI ENTERPRISE (BID ID -7010737) 681374.531 L5
6 MMB ENTERPRISE (BID ID -7009304) 685117.422 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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