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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC RABINDRANAGAR BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹53,470.53 (10.4%)Rejected-AOC CHANDMUKHI JORDIGHI SOUTH DINAJPUR WEST BENGAL 733121 | JORDIGHI | SOUTH DINAJPUR | WEST BENGAL | 733121 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.9 L+₹79,908.73 (15.5%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹5.9 L+₹80,146.38 (15.6%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹11,882
Closing Date
30 Jul 2025, 1:00 pmClosed
ADDITIONAL EXECUTIVE OFFICER
ADDITIONAL EXECUTIVE OFFICER
Supply and Installation of Water Purifier Cum Chiller Machine in Asarsha Bidhyalaya Kushkari and other 4 side(Haripur-Bes-an-Noor School girls, blowsoom Academy, Jahhangirpur, Dina Public School 89966992
2025_ZPHD_879383_3
DDP/N-23/2025-26
Open Tender
Project Work
Lump-sum
60 days
WORK
Supply and Installation of Water Purifier Cum Chiller Machine in Asarsha Bidhyalaya Kushkari and other 4 side(Haripur-Bes-an-Noor School girls, blowsoom Academy, Jahhangirpur, Dina Public School 89966992
5 documents required · 5 mandatory
₹2,000
₹11,882
Yes
9 Dec 2025
17 Jul 2025
1 Aug 2025
17 Jul 2025
30 Jul 2025
17 Jul 2025
eProcurement System of Government of West Bengal Created By: Sanjay Pandit Created Date/Time: 25-Aug-2025 02:09 PM Tender Title: DDP/N-23/03/2025-26 Tender ID: 2025_ZPHD_879383_3
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD
Name of Work: Supply and Installation of Water Purifier Cum Chiller Machine in Asarsha Bidhyalaya Kushkari and other 4 side(Haripur-Bes-an-Noor School girls, blowsoom Academy, Jahhangirpur, Dina Public School))-89966992
Contract No: NIT-23/03/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dipa Construction (GSTN-19CIZPM8987K1ZN) BID ID -6773718 594117.00 -13.50 513911.21 Five Lakh Thirteen Thousand Nine Hundred and Eleven
2.00 Maa Tara Lab Coop Cont. and const. Society Ltd (GSTN-19AAAAM6530G1ZO) BID ID -6784040 594117.00 -0.05 593819.94 Five Lakh Ninty Three Thousand Eight Hundred and Ninteen
3.00 Bharila Co-Operative Labour Contract & Construction Society Ltd. (GSTN-NA) BID ID -6785980 594117.00 -0.01 594057.59 Five Lakh Ninty Four Thousand Fifty Seven
4.00 M/S BABA MAA ELECTRICAL (GSTN-NA) BID ID -6781339 594117.00 -4.50 567381.74 Five Lakh Sixty Seven Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: Dipa Construction(513911.21)
BOQ Summary Details Tender Title: DDP/N-23/03/2025-26 Tender ID: 2025_ZPHD_879383_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dipa Construction (BID ID -6773718) 513911.21 L1
2 M/S BABA MAA ELECTRICAL (BID ID -6781339) 567381.74 L2
3 Maa Tara Lab Coop Cont. and const. Society Ltd (BID ID -6784040) 593819.94 L3
4 Bharila Co-Operative Labour Contract & Construction Society Ltd. (BID ID -6785980) 594057.59 L4
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