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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₹9.3 LAccepted-AOC VILL P O JEMUA DURGAPUR 713206 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713206 | L1 | Accepted-AOC L1 BID | |
| 2 | L2₹9.5 L+₹15,809.93 (1.70%)Rejected-AOC RD 73 MAMRA DGP 06 DURGAPUR POSTAL CODE 713206 KALI BARI ELECTRIC SUB STATION WITHIN WARD NO 24UNDER DMC A C 276 BOOTH NO 155 | PASCHIM BARDHAMAN | WEST BENGAL | 713206 | L2 | Rejected-AOC NOT L1 | |
| 3 | L3₹10.0 L+₹69,141.77 (7.42%)Rejected-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹10.1 L+₹77,556.35 (8.32%)Rejected-Finance 9A BELIAGHATA ROAD KOLKATA 700 015 | KOLKATA | KOLKATA | WEST BENGAL | 700015 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹10.3 L+₹94,029.96 (10.1%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
₹11.9 L
EMD Value
₹23,703
Closing Date
30 Jul 2024, 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 B.T. road at MAMC CD from Mamra to Lalin Sarani Via Post office,within ward no-24,Under DMC
2024_MAD_714864_1
WBDMC/COMM/PW/NIT-058/24-25
Open Tender
CIVIL WORKS
Percentage
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹23,703
Yes
4 Oct 2024
15 Jul 2024
2 Aug 2024
15 Jul 2024
30 Jul 2024
15 Jul 2024
eProcurement System of Government of West Bengal Created By: DEBABRATA BISWAS Created Date/Time: 21-Aug-2024 12:56 PM Tender Title: Repairing of B.T. road at MAMC CD from Mamra to Lalin Sarani Via Post office,within ward no-24,Under DMC Tender ID: 2024_MAD_714864_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work: Repairing of B.T. road at MAMC CD from Mamra to Lalin Sarani Via Post office,within ward no-24,Under DMC
Contract No: WBDMC/COMM/PW/NIT-058/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S TULSHI CONSTRUCTION (GSTN-19AJNPK8754D1ZR) BID ID -5318006 1185152.000 -13.399 1026353.484 Ten Lakh Twenty Six Thousand Three Hundred and Fifty Three
2.00 Dutta construction(GSTN-NA)--5336803 1185152.000 -13.150 1029304.512 Ten Lakh Twenty Nine Thousand Three Hundred and Four
3.00 HASIBUL ENTERPRISE(GSTN-NA)--5339782 1185152.000 -21.333 932323.524 Nine Lakh Thirty Two Thousand Three Hundred and Twenty Three
4.00 ABHOYA CONSTRUCTION(GSTN-NA)--5260353 1185152.000 -19.999 948133.452 Nine Lakh Fourty Eight Thousand One Hundred and Thirty Three
5.00 SHYAM ENTERPRISE(GSTN-NA)--5327289 1185152.000 -15.499 1001465.292 Ten Lakh One Thousand Four Hundred and Sixty Five
6.00 UNIVERSAL CONSTRUCTION(GSTN-NA)--5333840 1185152.000 -14.789 1009879.871 Ten Lakh Nine Thousand Eight Hundred and Seventy Nine
7.00 M/s KRISHNA ENTERPRISE(GSTN-NA)--5343989 1185152.000 -12.590 1035941.363 Ten Lakh Thirty Five Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: HASIBUL ENTERPRISE(932323.524)
BOQ Summary Details Tender Title: Repairing of B.T. road at MAMC CD from Mamra to Lalin Sarani Via Post office,within ward no-24,Under DMC Tender ID: 2024_MAD_714864_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HASIBUL ENTERPRISE 932323.524 L1
2 ABHOYA CONSTRUCTION 948133.452 L2
3 SHYAM ENTERPRISE 1001465.292 L3
4 UNIVERSAL CONSTRUCTION 1009879.871 L4
5 M/S TULSHI CONSTRUCTION 1026353.484 L5
6 Dutta construction 1029304.512 L6
7 M/s KRISHNA ENTERPRISE 1035941.363 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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