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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.4 LAdmitted-Finance MURSHIDABAD | L1 | Admitted-Finance | ||
| 2 | L2₹5.4 L+₹108.83 (0.02%)Admitted-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Admitted-Finance | ||
| 3 | L2₹5.4 L+₹108.83 (0.02%)Admitted-Finance | L2 | Admitted-Finance | ||
| 4 | Rejected-Technical BATTALA KHADIMPUR BALURGHAT DAKSHIN DINAJPUR WB 733101 | BALURGHAT | DAKSHIN DINAJPUR | WB | 733101 | - | Rejected-Technical REJECTED |
Tender Value
Refer Docs
EMD Value
₹10,883
Closing Date
26 Jun 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
DAKSHIN DINAJUR ZILLA PARISHAD
Installation and Supply of Water ATM front side of Patiram Kadamtali GP-Patiram under Balurghat PS
2025_ZPHD_865665_8
DDP/N-09/2025-26
Open Tender
CIVIL WORKS
Lump-sum
60 days
WORK
Installation and Supply of Water ATM front side of Patiram Kadamtali GP-Patiram under Balurghat PS
5 documents required · 5 mandatory
₹2,500
₹10,883
Yes
27 Jul 2026
19 Jun 2025
30 Jun 2025
19 Jun 2025
26 Jun 2025
19 Jun 2025
eProcurement System of Government of West Bengal Created By: Sanjay Pandit Created Date/Time: 19-Aug-2025 02:43 PM Tender Title: DDP/N-09/08/2025-26 Tender ID: 2025_ZPHD_865665_8
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD
Name of Work: Installation & Supply of Water ATM front side of Patiram Kadamtali GP-Patiram under Balurghat PS
Contract No: NIT-09/08/25-26
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 -6640005 544128.00 -0.01 544073.59 Five Lakh Fourty Four Thousand Seventy Three
2.00 SAGAR CONSTRUCTION (GSTN-19AXAPS5509H1Z9) BID ID -6640265 544128.00 -0.03 543964.76 Five Lakh Fourty Three Thousand Nine Hundred and Sixty Four
3.00 Maa Kamakkha Co-operative Labour Contract & Construction Society Ltd. (GSTN-NA) BID ID -6639755 544128.00 -0.01 544073.59 Five Lakh Fourty Four Thousand Seventy Three
Lowest Amount Quoted BY: SAGAR CONSTRUCTION(543964.76)
BOQ Summary Details Tender Title: DDP/N-09/08/2025-26 Tender ID: 2025_ZPHD_865665_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR CONSTRUCTION (BID ID -6640265) 543964.76 L1
2 Maa Kamakkha Co-operative Labour Contract & Construction Society Ltd. (BID ID -6639755) 544073.59 L2
3 M/s Nikunja Ghosh (BID ID -6640005) 544073.59 L2
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tech_eval.pdf
boq_comp_chart.xlsx
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cancelled_1.pdf
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