Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 17 BIPIN GANGULY ROAD KOL 30 | L1 | Accepted-AOC L1 BID | |
| 2 | L2₹5.5 L+₹74,549.75 (15.8%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹5.5 L+₹76,811.58 (16.3%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹5.7 L+₹98,525.10 (20.9%)Rejected-Finance WARD 15 BENACHITY BARDHAMAN WEST BENGAL 713213 | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹6.8 L+₹2.1 L (44.2%)Rejected-Finance 24 8A MANUJENDRA DUTTA ROAD KOLKATA 700 028 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹9.0 L
EMD Value
₹18,095
Closing Date
3 Oct 2024, 5:00 pmClosed
Executive Engineer
DURGAPUR MUNICIPAL CORPORATION
Supply Of 15mm,80mm and 100mm PVC pipes for Water Connection and Maintenance Purpose ,Under DMC
2024_MAD_756880_1
WBDMC/COMM/WS/NIT-111/24-25
Open Tender
Miscellaneous Goods
Percentage
60 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹18,095
Yes
31 Dec 2024
24 Sept 2024
5 Oct 2024
24 Sept 2024
3 Oct 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: DEBABRATA BISWAS Created Date/Time: 28-Oct-2024 03:19 PM Tender Title: Supply Of 15mm,80mm and 100mm PVC pipes for Water Connection and Maintenance Purpose ,Under DMC Tender ID: 2024_MAD_756880_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work: Supply Of 15mm,80mm & 100mm PVC pipes for Water Connection & Maintenance Purpose ,Under DMC
Contract No: WBDMC/COMM/WS/NIT-111/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tribeni Industrial Enterprises (GSTN-19ADFPG3660A1ZZ) BID ID -5649743 904730.000 -37.100 569075.170 Five Lakh Sixty Nine Thousand Seventy Five
2.00 SUPPLY SYNDICATE (GSTN-19ADBPB1668H2ZP) BID ID -5673183 904730.000 -39.500 547361.650 Five Lakh Fourty Seven Thousand Three Hundred and Sixty One
3.00 PAL ENTERPRISE (GSTN-NA) BID ID -5673489 904730.000 -25.000 678547.500 Six Lakh Seventy Eight Thousand Five Hundred and Fourty Seven
4.00 SAMANTA ENTERPRISES (GSTN-NA) BID ID -5633519 904730.000 -39.750 545099.825 Five Lakh Fourty Five Thousand Ninty Nine
5.00 DUTTA ENTERPRISE (GSTN-NA) BID ID -5672773 904730.000 -47.990 470550.073 Four Lakh Seventy Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: DUTTA ENTERPRISE(470550.073)
BOQ Summary Details Tender Title: Supply Of 15mm,80mm and 100mm PVC pipes for Water Connection and Maintenance Purpose ,Under DMC Tender ID: 2024_MAD_756880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA ENTERPRISE (BID ID -5672773) 470550.073 L1
2 SAMANTA ENTERPRISES (BID ID -5633519) 545099.825 L2
3 SUPPLY SYNDICATE (BID ID -5673183) 547361.650 L3
4 Tribeni Industrial Enterprises (BID ID -5649743) 569075.170 L4
5 PAL ENTERPRISE (BID ID -5673489) 678547.500 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .