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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NEHAL PUNDARI DAKSHIN DINAJPUR WEST BENGAL 733125 | PUNDARI | DAKSHIN DINAJPUR | WEST BENGAL | 733125 | Admitted-Finance |
| 4 | Admitted-Finance BISHORE BISHORE BIRBHUM | BIRBHUM | WEST BENGAL | Admitted-Finance |
| 5 | Admitted-Finance KUSHMANDI DAKSHIN DINAJPUR | KUSHMANDI | DAKSHIN DINAJPUR | WEST BENGAL | Admitted-Finance |
Tender Value
₹5.3 L
EMD Value
₹10,653
Closing Date
19 Aug 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
Construction o Supply and Installation of Water ATM at near Primary School, Kolshi, Bagichapur, Harirampur-119775307
2025_ZPHD_888175_3
DDP/N-27/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
WORKS
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹10,653
Yes
25 Aug 2026
6 Aug 2025
21 Aug 2025
6 Aug 2025
19 Aug 2025
6 Aug 2025
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI GHOSH Created Date/Time: 22-Sep-2025 11:38 AM Tender Title: DDP/N-27/03/2025-26 Tender ID: 2025_ZPHD_888175_3
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD, BALURGHAT, DAKSHIN DINAJPUR.
Name of Work: Construction o Supply and Installation of Water ATM at near Primary School, Kolshi, Bagichapur, Harirampur-119775307
Contract No: DDP / NIT- 27 / 03 / 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 BASUMATI SOLAR AGENCY (GSTN-19BGBPS7423R1ZK) BID ID -6854250 532637.00 -4.60 508135.70 Five Lakh Eight Thousand One Hundred and Thirty Five
2.00 MATIUR RAHAMAN (GSTN-NA) BID ID -6854144 532637.00 -6.99 495405.67 Four Lakh Ninty Five Thousand Four Hundred and Five
3.00 MIJANUR RAHAMAN (GSTN-NA) BID ID -6854519 532637.00 -0.51 529920.55 Five Lakh Twenty Nine Thousand Nine Hundred and Twenty
4.00 Bharila Co-Operative Labour Contract & Construction Society Ltd. (GSTN-NA) BID ID -6852718 532637.00 -0.01 532583.74 Five Lakh Thirty Two Thousand Five Hundred and Eighty Three
5.00 Sonar Bangla Labour Co operative Contract and Construction Society Ltd (GSTN-NA) BID ID -6853113 532637.00 -0.05 532370.68 Five Lakh Thirty Two Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: MATIUR RAHAMAN(495405.67)
BOQ Summary Details Tender Title: DDP/N-27/03/2025-26 Tender ID: 2025_ZPHD_888175_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATIUR RAHAMAN (BID ID -6854144) 495405.67 L1
2 BASUMATI SOLAR AGENCY (BID ID -6854250) 508135.70 L2
3 MIJANUR RAHAMAN (BID ID -6854519) 529920.55 L3
4 Sonar Bangla Labour Co operative Contract and Construction Society Ltd (BID ID -6853113) 532370.68 L4
5 Bharila Co-Operative Labour Contract & Construction Society Ltd. (BID ID -6852718) 532583.74 L5
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