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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC L1 BID | |
| 2 | L2₹8.0 L+₹65,771.48 (8.97%)Rejected-AOC 76 CRIPER ROAD KONNAGAR HOOGHLY | KONNAGAR | HOOGHLY | WEST BENGAL | L2 | Rejected-AOC NOT L1 | |
| 3 | L3₹8.1 L+₹74,289.43 (10.1%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹8.2 L+₹84,855.99 (11.6%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹8.4 L+₹1.1 L (14.7%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
₹10.8 L
EMD Value
₹21,564
Closing Date
21 Jan 2022, 5:00 pmClosed
COMMISSIONER
DURGAPUR MUNICIPAL CORPORATION, CITY CENTRE DURGAPUR-16
Repairing of Abhinandan Lodge by Interior Plastering, Interior Painting with Priming and Changing Floor Tiles for Kitchen Room, Ward-29 under DMC area
2022_MAD_359309_1
WBDMC/COMM/PW/NIT-392/21-22
Open Tender
CIVIL WORKS
Percentage
60 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹21,564
Yes
25 Jun 2022
5 Jan 2022
24 Jan 2022
5 Jan 2022
21 Jan 2022
5 Jan 2022
eProcurement System of Government of West Bengal Created By: MAYURI VASU Created Date/Time: 07-Feb-2022 11:24 AM Tender Title: Repairing of Abhinandan Lodge by Interior Plastering, Interior Painting with Priming and Changing Floor Tiles for Kitchen Room, Ward-29 under DMC area Tender ID: 2022_MAD_359309_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work: Repairing of Abhinandan Lodge by Interior Plastering, Interior Painting with Priming and Changing Floor Tiles for Kitchen Room, Ward-29 under DMC area
Contract No: WBDMC/COMM/PW/NIT-392/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRISTI CONSTRUCTION(GSTN-19ABFFS8586D1ZN) 1078221.000 -15.750 908401.193 Nine Lakh Eight Thousand Four Hundred and One
2.00 N B CONSTRUCTION(GSTN-19BRTPB1832L1ZF) 1078221.000 -25.100 807587.529 Eight Lakh Seven Thousand Five Hundred and Eighty Seven
3.00 NETAI PAL(GSTN-19AMSPP9463E1Z9) 1078221.000 -24.120 818154.095 Eight Lakh Eighteen Thousand One Hundred and Fifty Four
4.00 B S ENTERPRISE(GSTN-NA) 1078221.000 -14.000 927270.060 Nine Lakh Twenty Seven Thousand Two Hundred and Seventy
5.00 HASIBUL ENTERPRISE(GSTN-NA) 1078221.000 -15.990 905813.462 Nine Lakh Five Thousand Eight Hundred and Thirteen
6.00 M/S SAMARESH SARKAR(GSTN-NA) 1078221.000 -22.000 841012.380 Eight Lakh Fourty One Thousand Tweleve
7.00 PAL ENTERPRISE(GSTN-NA) 1078221.000 -14.000 927270.060 Nine Lakh Twenty Seven Thousand Two Hundred and Seventy
8.00 MAHADEV ENTERPRISE(GSTN-NA) 1078221.000 -25.890 799069.583 Seven Lakh Ninty Nine Thousand Sixty Nine
9.00 MS PURNA KONAR AND SONS(GSTN-NA) 1078221.000 -31.990 733298.102 Seven Lakh Thirty Three Thousand Two Hundred and Ninty Eight
10.00 M/S SHEFALIKA CONSTRUCTION(GSTN-NA) 1078221.000 -19.999 862587.582 Eight Lakh Sixty Two Thousand Five Hundred and Eighty Seven
11.00 BALAI DAS(GSTN-NA) 1078221.000 -19.999 862587.582 Eight Lakh Sixty Two Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: MS PURNA KONAR AND SONS(733298.102)
BOQ Summary Details Tender Title: Repairing of Abhinandan Lodge by Interior Plastering, Interior Painting with Priming and Changing Floor Tiles for Kitchen Room, Ward-29 under DMC area Tender ID: 2022_MAD_359309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PURNA KONAR AND SONS 733298.102 L1
2 MAHADEV ENTERPRISE 799069.583 L2
3 N B CONSTRUCTION 807587.529 L3
4 NETAI PAL 818154.095 L4
5 M/S SAMARESH SARKAR 841012.380 L5
6 M/S SHEFALIKA CONSTRUCTION 862587.582 L6
7 BALAI DAS 862587.582 L6
8 HASIBUL ENTERPRISE 905813.462 L7
9 SHRISTI CONSTRUCTION 908401.193 L8
10 PAL ENTERPRISE 927270.060 L9
11 B S ENTERPRISE 927270.060 L9
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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