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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₹4.4 LAccepted-AOC CHOUKIYAPUKUR ELLAHABAD BANSHIHARI SOUTH DINAJPUR WB 733121 | BANSHIHARI | SOUTH DINAJPUR | WEST BENGAL | 733121 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹6,882.56 (1.55%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.7 L+₹23,658.80 (5.32%)Rejected-Finance KALIKA DAS NATUN BAZAR COOCH BEHAR 736101 W B | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹4.7 L+₹28,498.10 (6.41%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹4.8 L+₹33,176.09 (7.46%)Rejected-Finance RABINDRANAGAR BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | L5 | Rejected-Finance REJECTED |
Tender Value
₹5.4 L
EMD Value
₹10,754
Closing Date
9 Apr 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 of Solar Powered Water ATM in front side of Bahicha Mission, GP-Bolla under Balrghat PS.89979828
2025_ZPHD_827476_8
DDP/N-42/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
WORKS
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹10,754
Yes
26 Aug 2025
17 Mar 2025
11 Apr 2025
17 Mar 2025
9 Apr 2025
17 Mar 2025
eProcurement System of Government of West Bengal Created By: Rabindra Nath Sarkar Created Date/Time: 22-May-2025 04:42 PM Tender Title: DDP/N-42/08/2024-25 Tender ID: 2025_ZPHD_827476_8
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD, BALURGHAT, DAKSHIN DINAJPUR.
Name of Work:Installation of Solar Powered Water ATM in front side of Bahicha Mission, GP-Bolla under Balrghat PS.89979828
Contract No: DDP/NIT-42/08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dipa Construction (GSTN-19CIZPM8987K1ZN) BID ID -6303226 537700.00 -11.10 478015.30 Four Lakh Seventy Eight Thousand Fifteen
2.00 ATAUR RAHAMAN (GSTN-19BDAPR2379R1ZN) BID ID -6303685 537700.00 -17.27 444839.21 Four Lakh Fourty Four Thousand Eight Hundred and Thirty Nine
3.00 ANISHA ENTERPRISE, PROP- INTAQUAB ALAM (GSTN-NA) BID ID -6309285 537700.00 -11.97 473337.31 Four Lakh Seventy Three Thousand Three Hundred and Thirty Seven
4.00 M/S Ghosh Construction (GSTN-NA) BID ID -6287618 537700.00 -12.87 468498.01 Four Lakh Sixty Eight Thousand Four Hundred and Ninty Eight
5.00 MS. Mandal Enterprise (GSTN-NA) BID ID -6271423 537700.00 -15.99 451721.77 Four Lakh Fifty One Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: ATAUR RAHAMAN(444839.21)
BOQ Summary Details Tender Title: DDP/N-42/08/2024-25 Tender ID: 2025_ZPHD_827476_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATAUR RAHAMAN (BID ID -6303685) 444839.21 L1
2 MS. Mandal Enterprise (BID ID -6271423) 451721.77 L2
3 M/S Ghosh Construction (BID ID -6287618) 468498.01 L3
4 ANISHA ENTERPRISE, PROP- INTAQUAB ALAM (BID ID -6309285) 473337.31 L4
5 Dipa Construction (BID ID -6303226) 478015.30 L5
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