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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₹5.8 LAccepted-AOC 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.9 L+₹14,261.17 (2.48%)Rejected-Finance BHWABINIPUR KHARAGPUR | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721305 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹6.6 L+₹87,708.07 (15.2%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹6.6 L+₹87,714.39 (15.2%)Rejected-Finance VILL P O JEMUA DURGAPUR 713206 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713206 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹6.7 L+₹93,303.90 (16.2%)Rejected-Finance RD NO 02 DURGAPUR 713203 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713203 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹6.3 L
EMD Value
₹12,632
Closing Date
8 Oct 2025, 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
DRAIN REPAIRING AT BIDHANPALLY W-13
2025_MAD_905104_2
WBDMC/W/64(APAS) of 25-26
Open Tender
CIVIL WORKS
Percentage
30 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹12,632
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: Sukanta Samanta Created Date/Time: 17-Oct-2025 01:34 PM Tender Title: DRAIN REPAIRING AT BIDHANPALLY W-13 Tender ID: 2025_MAD_905104_2
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work:DRAIN REPAIRING AT BIDHANPALLY W-13
Contract No:WBDMC/W/64(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 ALEHI ENTERPRISE (GSTN-19ABKPY6698R2ZW) BID ID -7011187 631584.000 5.885 668752.718 Six Lakh Sixty Eight Thousand Seven Hundred and Fifty Two
2.00 SUBHAM ENTERPRISE (GSTN-NA) BID ID -7042144 631584.000 -6.630 589709.981 Five Lakh Eighty Nine Thousand Seven Hundred and Nine
3.00 JASMIN CONSTRUCTION (GSTN-NA) BID ID -7009132 631584.000 4.999 663156.884 Six Lakh Sixty Three Thousand One Hundred and Fifty Six
4.00 SAHA ENTERPRISE (GSTN-NA) BID ID -7022270 631584.000 -8.888 575448.814 Five Lakh Seventy Five Thousand Four Hundred and Fourty Eight
5.00 HASIBUL ENTERPRISE (GSTN-NA) BID ID -7009001 631584.000 5.000 663163.200 Six Lakh Sixty Three Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: SAHA ENTERPRISE(575448.814)
BOQ Summary Details Tender Title: DRAIN REPAIRING AT BIDHANPALLY W-13 Tender ID: 2025_MAD_905104_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA ENTERPRISE (BID ID -7022270) 575448.814 L1
2 SUBHAM ENTERPRISE (BID ID -7042144) 589709.981 L2
3 JASMIN CONSTRUCTION (BID ID -7009132) 663156.884 L3
4 HASIBUL ENTERPRISE (BID ID -7009001) 663163.200 L4
5 ALEHI ENTERPRISE (BID ID -7011187) 668752.718 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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