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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC BAISHNAB PARA PURULIA | PURULIA | PURULIA | WEST BENGAL | L1 | Accepted-AOC L1 BID | |
| 2 | L2₹4.5 L+₹24,097.10 (5.69%)Rejected-AOC | L2 | Rejected-AOC NOT L1 | |
| 3 | L3₹4.5 L+₹27,777.92 (6.56%)Rejected-Finance | L3 | Rejected-Finance BID IS L3 | |
| 4 | L4₹4.6 L+₹38,280.53 (9.03%)Rejected-Finance | L4 | Rejected-Finance BID IS L4 | |
| 5 | L5₹5.1 L+₹90,450.02 (21.3%)Rejected-Finance RD 82 BHAIRABPUR DURGAPUR 01 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | L5 | Rejected-Finance BID IS L5 |
Tender Value
₹4.9 L
EMD Value
₹9,816
Closing Date
10 Aug 2024, 5:00 pmClosed
Executive Engineer
DURGAPUR MUNICIPAL CORPORATION City Centre Durgapur 713 216
Repairing of old steel tubular pole with painting, faulty UG Armoured cable change, earthing , Waterproof box change at Sonartori to Bhagat Singh more to Steel Park more (i.e. Jharlal Avenue) , under Ward No. 27.
2024_MAD_726379_1
WBDMC/PW/ELEC/NIT-11/24-25 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
45 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,816
Yes
10 Feb 2025
1 Aug 2024
12 Aug 2024
1 Aug 2024
10 Aug 2024
1 Aug 2024
eProcurement System of Government of West Bengal Created By: Sukanta Samanta Created Date/Time: 09-Sep-2024 01:13 PM Tender Title: Repairing of old steel tubular pole with painting, faulty UG Armoured cable change, earthing , Waterproof box change at Sonartori to Bhagat Singh more to Steel Park more (i.e. Jharlal Avenue) , under Ward No. 27. Tender ID: 2024_MAD_726379_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work:-Repairing of old steel tubular pole with painting, faulty UG Armoured cable change, earthing & Waterproof box change at Sonartori to Bhagat Singh more to Steel Park more (i.e. Jharlal Avenue) , under Ward No. 27.
Contract No: WBDMC/PW/ELEC/NIT-11/24-25(2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vivek Enterprise (GSTN-19AHCPM8276B1Z8) BID ID -5364569 490776.00 -13.66 423736.00 Four Lakh Twenty Three Thousand Seven Hundred and Thirty Six
2.00 MONISH ENTERPRISE (GSTN-19ADSPM5988N1Z6) BID ID -5373062 490776.00 -8.75 447833.10 Four Lakh Fourty Seven Thousand Eight Hundred and Thirty Three
3.00 REBUILD(GSTN-NA)--5393867 490776.00 -5.86 462016.53 Four Lakh Sixty Two Thousand Sixteen
4.00 SEKHAR DAS(GSTN-NA)--5410078 490776.00 4.77 514186.02 Five Lakh Fourteen Thousand One Hundred and Eighty Six
5.00 POWER SERVICE(GSTN-NA)--5398931 490776.00 -8.00 451513.92 Four Lakh Fifty One Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: Vivek Enterprise(423736.00)
BOQ Summary Details Tender Title: Repairing of old steel tubular pole with painting, faulty UG Armoured cable change, earthing , Waterproof box change at Sonartori to Bhagat Singh more to Steel Park more (i.e. Jharlal Avenue) , under Ward No. 27. Tender ID: 2024_MAD_726379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vivek Enterprise 423736.00 L1
2 MONISH ENTERPRISE 447833.10 L2
3 POWER SERVICE 451513.92 L3
4 REBUILD 462016.53 L4
5 SEKHAR DAS 514186.02 L5
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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