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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₹9.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.4 L+₹18,570.94 (2.02%)Rejected-AOC CHAKBHABANI BALURGHAT SOUTH DINAJPUR WEST BENGAL 733101 | BALURGHAT | SOUTH DINAJPUR | WEST BENGAL | 733101 | L2 | Rejected-AOC L2 | |
| 3 | L3₹9.6 L+₹41,389.49 (4.50%)Rejected-Finance DIGHASIPUR CHAKDWIPA BHABANIPUR DIGHASIPUR EAST MEDINIPUR DIGHASIPUR 721666 INDIA | 721666 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹9.9 L+₹67,961.74 (7.40%)Rejected-Finance CHAKBHABANI NEAR MAHAMAYA CLUB BALURGHAT DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹9.9 L+₹68,356.87 (7.44%)Rejected-Finance GOFANAGAR TAPAN DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L5 | Rejected-Finance REJECTED |
Tender Value
₹9.9 L
EMD Value
₹19,756
Closing Date
21 Jan 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 Teor Bazar under Binsira GP in PS Hili - 90118485
2025_ZPHD_796819_11
DDP/N-35/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
WORKS
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹19,756
Yes
8 May 2025
8 Jan 2025
23 Jan 2025
8 Jan 2025
21 Jan 2025
8 Jan 2025
eProcurement System of Government of West Bengal Created By: Rabindra Nath Sarkar Created Date/Time: 19-Mar-2025 03:00 PM Tender Title: DDP/N-35/11/2024-25 Tender ID: 2025_ZPHD_796819_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 Teor Bazar under Binsira GP in PS Hili - 90118485
Contract No: DDP/NIT-35/11/2024-25
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 -6017201 987816.00 -5.11 937338.60 Nine Lakh Thirty Seven Thousand Three Hundred and Thirty Eight
2.00 Sreeram Construction (GSTN-NA) BID ID -6018417 987816.00 -0.07 987124.53 Nine Lakh Eighty Seven Thousand One Hundred and Twenty Four
3.00 Rekha Enterprise (GSTN-NA) BID ID -6018301 987816.00 -0.05 987322.09 Nine Lakh Eighty Seven Thousand Three Hundred and Twenty Two
4.00 M/S Ghosh Construction (GSTN-NA) BID ID -6018491 987816.00 -0.11 986729.40 Nine Lakh Eighty Six Thousand Seven Hundred and Twenty Nine
5.00 MS. D.N. SARKAR AND SONS (GSTN-NA) BID ID -6022800 987816.00 -6.99 918767.66 Nine Lakh Eighteen Thousand Seven Hundred and Sixty Seven
6.00 Das Electrical (GSTN-NA) BID ID -6022993 987816.00 -2.80 960157.15 Nine Lakh Sixty Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: MS. D.N. SARKAR AND SONS(918767.66)
BOQ Summary Details Tender Title: DDP/N-35/11/2024-25 Tender ID: 2025_ZPHD_796819_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS. D.N. SARKAR AND SONS (BID ID -6022800) 918767.66 L1
2 M/S Baba Bholanath Electrical And Construction (BID ID -6017201) 937338.60 L2
3 Das Electrical (BID ID -6022993) 960157.15 L3
4 M/S Ghosh Construction (BID ID -6018491) 986729.40 L4
5 Sreeram Construction (BID ID -6018417) 987124.53 L5
6 Rekha Enterprise (BID ID -6018301) 987322.09 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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