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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-Finance | L1 | Accepted-Finance Accepted as L1 Bidder | |
| 2 | L2₹7.7 L+₹1,061.68 (0.14%)Rejected-Finance | L2 | Rejected-Finance Rejected for Rate higher than l1 Bidder | |
| 3 | L3₹8.2 L+₹53,698.41 (6.96%)Rejected-Finance NETAJI PALLY RAIGANJ | RAIGANJ | L3 | Rejected-Finance Rejected for Rate higher than l1 Bidder | |
| 4 | L4₹8.6 L+₹88,883.15 (11.5%)Rejected-Finance GOPALKATA GOSABA SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | L4 | Rejected-Finance Rejected for Rate higher than l1 Bidder | |
| 5 | L5₹8.6 L+₹89,146.38 (11.6%)Rejected-Finance | L5 | Rejected-Finance Rejected for Rate higher than l1 Bidder |
Tender Value
₹8.8 L
EMD Value
₹17,548
Closing Date
10 Dec 2025, 6:00 pmClosed
Deputy Director of Agriculture (Admn),
OFFICE OF THE DEPUTY DIRECTOR OF AGRICULTURE (ADMINISTRATION), UTTAR DINAJPUR
lnstallation of 1 No. Light Duty Tubewell (Solar) (165 mm x 113 mm x 113 mm O.D.) (Depth 100m) with PVC pipe at Kaliaganj Block in the district of Uttar Dinaipur.
2025_DOA_950038_1
AGRI/UD/e-NIT-08/2025-26, SL NO - 4
Open Tender
CIVIL WORKS
Percentage
140 days
OFFICE OF THE DEPUTY DIRECTOR OF AGRICULTURE (ADMI
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹17,548
Yes
23 Dec 2025
15 Nov 2025
12 Dec 2025
15 Nov 2025
10 Dec 2025
15 Nov 2025
eProcurement System of Government of West Bengal Created By: PRIYANATH DAS Created Date/Time: 22-Dec-2025 01:34 PM Tender Title: AGRI/UD/e-NIT-08/2025-26, SL NO - 4 Tender ID: 2025_DOA_950038_1
Tender Inviting Authority : OFFICE OF THE DEPUTY DIRECTOR OF AGRICULTURE (ADMINISTRATION), UTTAR DINAJPUR.
Name of Work : lnstallation of 1 No. Light Duty Tubewell (Solar) (165 mm x 113 mm x 113 mm O.D.) (Depth 100m) with PVC pipe at Kaliaganj Block in the district of Uttar Dinaipur.
NIT No : AGRI/UD/e-NIT-08/2025-26, SL NO - 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M R CONSTRUCTION (GSTN-19AWGPR4016F1ZI) BID ID -7557482 877425.000 -1.990 859964.243 Eight Lakh Fifty Nine Thousand Nine Hundred and Sixty Four
2.00 M C CONSTRUCTION (GSTN-19ALCPC2555M1Z0) BID ID -7557382 877425.000 -1.960 860227.470 Eight Lakh Sixty Thousand Two Hundred and Twenty Seven
3.00 Disha Co. Operative Labour Contract and Construction Society Limited (GSTN-19AAAAD8643H1ZL) BID ID -7566332 877425.000 -1.820 861455.865 Eight Lakh Sixty One Thousand Four Hundred and Fifty Five
4.00 TAPAN KUMAR MAJUMDER (GSTN-NA) BID ID -7582193 877425.000 -6.000 824779.500 Eight Lakh Twenty Four Thousand Seven Hundred and Seventy Nine
5.00 RURAL DEVELOPMENT CO. OP.LABOUR CONT. AND CONST. SOC. LTD. (GSTN-NA) BID ID -7602045 877425.000 -12.120 771081.090 Seven Lakh Seventy One Thousand Eighty One
6.00 Suhash Ranjan Roy (GSTN-NA) BID ID -7547705 877425.000 -11.999 772142.774 Seven Lakh Seventy Two Thousand One Hundred and Forty Two
Lowest Amount Quoted BY: RURAL DEVELOPMENT CO. OP.LABOUR CONT. AND CONST. SOC. LTD.(771081.090)
BOQ Summary Details Tender Title: AGRI/UD/e-NIT-08/2025-26, SL NO - 4 Tender ID: 2025_DOA_950038_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RURAL DEVELOPMENT CO. OP.LABOUR CONT. AND CONST. SOC. LTD. (BID ID -7602045) 771081.090 L1
2 Suhash Ranjan Roy (BID ID -7547705) 772142.774 L2
3 TAPAN KUMAR MAJUMDER (BID ID -7582193) 824779.500 L3
4 M R CONSTRUCTION (BID ID -7557482) 859964.243 L4
5 M C CONSTRUCTION (BID ID -7557382) 860227.470 L5
6 Disha Co. Operative Labour Contract and Construction Society Limited (BID ID -7566332) 861455.865 L6
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