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Tender ID
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₹7.9 LAccepted-AOC 1ST FLOOR OPP GURUDWARA GURUDWARA ROAD BENACHITY DURGAPUR 713213 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.4 L+₹51,084.74 (6.47%)Rejected-AOC DIGHASIPUR CHAKDWIPA BHABANIPUR DIGHASIPUR EAST MEDINIPUR DIGHASIPUR 721666 INDIA | 721666 | L2 | Rejected-AOC L2 | |
| 3 | L3₹8.8 L+₹86,193.18 (10.9%)Rejected-Finance 114 B A GRAND TRUNK ROAD RAJAR BAGAN BAIDYABATI HOOGHLY BAIDYABATI 712222 | BAIDYABATI | HOOGHLY | WEST BENGAL | 712222 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹8.9 L+₹99,802.63 (12.6%)Rejected-Finance B T PARK BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹9.3 L+₹1.4 L (17.4%)Rejected-Finance CHAKBHABANI BALURGHAT SOUTH DINAJPUR WEST BENGAL 733101 | BALURGHAT | SOUTH DINAJPUR | WEST BENGAL | 733101 | L5 | Rejected-Finance REJECTED |
Tender Value
₹9.9 L
EMD Value
₹19,724
Closing Date
11 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADDITIONAL EXECUTIVE OFFICER, DDZP
DAKSHIN DINAJPUR ZILLA PARISHAD
Installation and Supply of Solar Based over Head Running Drinking Water at Front side of Ashair under Boalder GP In P.S. Balurghat-90118675
2025_ZPHD_807476_11
DDP/N-37/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
WORKS
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹19,724
Yes
8 May 2025
29 Jan 2025
13 Feb 2025
29 Jan 2025
11 Feb 2025
29 Jan 2025
eProcurement System of Government of West Bengal Created By: Rabindra Nath Sarkar Created Date/Time: 25-Mar-2025 12:00 PM Tender Title: DDP/N-37/11/2024-25 Tender ID: 2025_ZPHD_807476_11
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD, BALURGHAT, DAKSHIN DINAJPUR.
Name of Work: Installation & Supply of Solar Based over Head Running Drinking Water at Front side of Ashair under Boalder GP In P.S. Balurghat-90118675
Contract No: DDP/NIT-37/11/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Baba Bholanath Electrical And Construction (GSTN-19ATHPS4706M1Z2) BID ID -6105072 986192.00 -6.10 926034.29 Nine Lakh Twenty Six Thousand Thirty Four
2.00 SANJIT MOHANTA (GSTN-19ATHPM9422C1ZM) BID ID -6108679 986192.00 -9.87 888854.85 Eight Lakh Eighty Eight Thousand Eight Hundred and Fifty Four
3.00 Das Electrical (GSTN-NA) BID ID -6115811 986192.00 -14.81 840136.96 Eight Lakh Fourty Thousand One Hundred and Thirty Six
4.00 SARKAR CONSTRUCTION (GSTN-NA) BID ID -6108093 986192.00 -11.25 875245.40 Eight Lakh Seventy Five Thousand Two Hundred and Fourty Five
5.00 M/S LAXMI ENTERPRISE (GSTN-NA) BID ID -6115343 986192.00 -19.99 789052.22 Seven Lakh Eighty Nine Thousand Fifty Two
Lowest Amount Quoted BY: M/S LAXMI ENTERPRISE(789052.22)
BOQ Summary Details Tender Title: DDP/N-37/11/2024-25 Tender ID: 2025_ZPHD_807476_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAXMI ENTERPRISE (BID ID -6115343) 789052.22 L1
2 Das Electrical (BID ID -6115811) 840136.96 L2
3 SARKAR CONSTRUCTION (BID ID -6108093) 875245.40 L3
4 SANJIT MOHANTA (BID ID -6108679) 888854.85 L4
5 M/S Baba Bholanath Electrical And Construction (BID ID -6105072) 926034.29 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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