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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₹3.7 LAccepted-AOC BIRBHANPUR DURGAPUR | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713202 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹3.7 L+₹934 (0.25%)Rejected-Finance SUKUMAR NAGAR COLONY DURGAPUR 713201 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713201 | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L2₹3.7 L+₹934 (0.25%)Rejected-Finance | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹3.7 L
EMD Value
₹7,476
Closing Date
21 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
Repairs to drain from Division office to Chomatha more and from Qtr No. MG 4/2 to Qtr No. MG 6/2 within DVC New Colony, Durgapur- 02 of Durgapur Section No. II under Damodar Headworks Sub- Division in Durgapur Municipal Corporation and PS-Cokeoven,
2024_IWD_768238_2
WBIW/EE/DHWD/NIT-07(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
DVC New Colony
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,476
Yes
16 Apr 2025
14 Nov 2024
21 Nov 2024
14 Nov 2024
21 Nov 2024
14 Nov 2024
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 03-Apr-2025 12:51 PM Tender Title: WBIW/EE/DHWD/NIT-07(e)/24-25/2 Tender ID: 2024_IWD_768238_2
Tender Inviting Authority: Executive Engineer, Damodar Head Works Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Repairs to drain from Division office to Chomatha more and from Qtr No. MG 4/2 to Qtr No. MG 6/2 within DVC New Colony, Durgapur- 02 of Durgapur Section No. II under Damodar Headworks Sub- Division in Durgapur Municipal Corporation & PS-Cokeoven, Dist.- Paschim Bardhaman.
Contract No: WBIW/EE/DHWD/e-NIT-07(e)/2024-25 SL NO- 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D. A. B. FIBRE GLASS (GSTN-19ALZPB6098B1ZN) BID ID -5773413 373776.000 -0.000 373776.000 Three Lakh Seventy Three Thousand Seven Hundred and Seventy Six
2.00 A AND T ENTERPRISE (GSTN-NA) BID ID -5773602 373776.000 -0.250 372841.560 Three Lakh Seventy Two Thousand Eight Hundred and Fourty One
3.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -5772045 373776.000 -0.000 373776.000 Three Lakh Seventy Three Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: A AND T ENTERPRISE(372841.560)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT-07(e)/24-25/2 Tender ID: 2024_IWD_768238_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A AND T ENTERPRISE (BID ID -5773602) 372841.560 L1
2 SWAPAN KUMAR GHOSH (BID ID -5772045) 373776.000 L2
3 D. A. B. FIBRE GLASS (BID ID -5773413) 373776.000 L2
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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