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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.3 LAdmitted-Fee/PreQual/Technical/Finance | L1 | Admitted-Fee/PreQual/Technical/Finance | |
| 2 | L2₹24.4 L+₹2,551.39 (0.10%)Admitted-Fee/PreQual/Technical/Finance PANKTORE PANKTORE MTPS PANKTORE BANKURA WEST BENGAL 722183 | BANKURA | WEST BENGAL | 722183 | L2 | Admitted-Fee/PreQual/Technical/Finance | |
| 3 | L3₹24.6 L+₹30,384.79 (1.25%)Admitted-Fee/PreQual/Technical/Finance | L3 | Admitted-Fee/PreQual/Technical/Finance | |
| 4 | L4₹24.7 L+₹37,343.14 (1.53%)Admitted-Fee/PreQual/Technical/Finance | L4 | Admitted-Fee/PreQual/Technical/Finance | |
| 5 | L5₹25.0 L+₹64,248.76 (2.64%)Admitted-Fee/PreQual/Technical/Finance BANKURA WEST BENGAL 722202 INDIA UDYAM WB 02 0000102 | BANKURA | WEST BENGAL | 722202 | L5 | Admitted-Fee/PreQual/Technical/Finance |
| Sl No | Description | Qty | Unit | M/S D. DAWN L8 | M/S S.GORAI CONSTRUCTION L2 | Jash Construction L6 | R.B.CONSTRUCTION L6 | JHA CONSTRUCTION L1 | Gopal Engineering Works L4 | TESCON L5 | JASH ENTERPRISES L7 | CHAKRABORTY TRADERS L3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.00 | TOTAL QUOTED PRICE AS PER SCHEDULE NO. - 1 in INR | 1 | Nos | 25,62,992.25 ₹25,62,992.25 | 24,35,422.5 ₹24,35,422.5 | 25,05,006 ₹25,05,006 | 25,05,006 ₹25,05,006 | 24,32,871.11 ₹24,32,871.11 Lowest | 24,70,214.25 ₹24,70,214.25 | 24,97,119.87 ₹24,97,119.87 | 25,51,395 ₹25,51,395 | 24,63,255.9 ₹24,63,255.9 |
| 2.00 | COST COMPENSATION FOR WITHDRAWAL FOR DEVIATIONS AS PER ATTACHMENT-4 | 1 | Nos | - | - | - | - | - | - | - | - | - |
Tender Value
₹23.2 L
Closing Date
9 Sept 2026, 6:00 pmClosed
Sr. Manager
Sr. Manager, C and M , Maithon
Running and upkeepment of Sr. Manager (Civil) office, East Zone, Durgapur by Cleaning, Sweeping, Mopping, Gardening, Guarding etc. B and I, DVC, Durgapur for a period of 730 days (Two years)
2026_DVC_287970_1
2600002666
Open Tender
Miscellaneous Works
Item Rate
730 days
B and I, Durgapur
please refer tender documents
5 documents required · 5 mandatory
₹0
Exempted
22 Sept 2026
18 Aug 2026
10 Sept 2026
18 Aug 2026
9 Sept 2026
18 Aug 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | TOTAL QUOTED PRICE AS PER SCHEDULE NO. - 1 in INR | - | Nos | 1 | - |
| 2 | COST COMPENSATION FOR WITHDRAWAL FOR DEVIATIONS AS PER ATTACHMENT-4 | - | Nos | 1 | - |
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GCC.pdf
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