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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₹4.7 LAccepted-AOC GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹5,323.29 (1.14%)Rejected-Finance KALIKA DAS NATUN BAZAR COOCH BEHAR 736101 W B | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹17,799.77 (3.80%)Rejected-Finance BUNIADPUR WARD NO 03 P O BUNIADPUR P S BANSHIHARI DAKSHIN DINAJPUR 733103 | BUNIADPUR | DAKSHIN DINAJPUR | WEST BENGAL | 733103 | L3 | Rejected-Finance L3 |
Tender Value
₹5.5 L
EMD Value
₹11,090
Closing Date
25 Apr 2025, 1:00 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 Water ATM in front side of Tantu Barman House at Vill- Monipur, GP-Patiram under Balurghat PS-108732513
2025_ZPHD_836486_5
DDP/N-01/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
WORKS
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹11,090
Yes
14 Aug 2025
17 Apr 2025
28 Apr 2025
17 Apr 2025
25 Apr 2025
17 Apr 2025
eProcurement System of Government of West Bengal Created By: JAYDIP RAY Created Date/Time: 27-May-2025 02:33 PM Tender Title: DDP/N-01/05/2025-26 Tender ID: 2025_ZPHD_836486_5
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD, BALURGHAT, DAKSHIN DINAJPUR.
Name of Work: Installation and Supply of Water ATM in front side of Tantu Barman House at Vill- Monipur, GP-Patiram under Balurghat PS-108732513
Contract No: DDP/NIT- 01 / 05 / 2025-26
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 Nikunja Ghosh (GSTN-19ATIPG5213C1Z2) BID ID -6347658 554510.00 -15.52 468450.05 Four Lakh Sixty Eight Thousand Four Hundred and Fifty
2.00 RANJAN SARKAR (GSTN-NA) BID ID -6347053 554510.00 -12.31 486249.82 Four Lakh Eighty Six Thousand Two Hundred and Fourty Nine
3.00 M/S Ghosh Construction (GSTN-NA) BID ID -6348162 554510.00 -14.56 473773.34 Four Lakh Seventy Three Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: M/s Nikunja Ghosh(468450.05)
BOQ Summary Details Tender Title: DDP/N-01/05/2025-26 Tender ID: 2025_ZPHD_836486_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nikunja Ghosh (BID ID -6347658) 468450.05 L1
2 M/S Ghosh Construction (BID ID -6348162) 473773.34 L2
3 RANJAN SARKAR (BID ID -6347053) 486249.82 L3
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