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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₹5.0 LAccepted-AOC NEHAL PUNDARI DAKSHIN DINAJPUR WEST BENGAL 733125 | PUNDARI | DAKSHIN DINAJPUR | WEST BENGAL | 733125 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹15,393.21 (3.11%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.3 L+₹35,793.21 (7.23%)Rejected-Finance CHOUKIYAPUKUR ELLAHABAD BANSHIHARI SOUTH DINAJPUR WB 733121 | BANSHIHARI | SOUTH DINAJPUR | WEST BENGAL | 733121 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹5.3 L+₹37,071.54 (7.48%)Rejected-Finance KUSHMANDI DAKSHIN DINAJPUR | KUSHMANDI | DAKSHIN DINAJPUR | WEST BENGAL | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹5.3 L+₹37,178.07 (7.50%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
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 Supply and Installation of Water ATM at near Khitru Devsharma House, Masun, Gokorno, Harirampur-120099951
2025_ZPHD_888175_1
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
11 Mar 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 11:34 AM Tender Title: DDP/N-27/01/2025-26 Tender ID: 2025_ZPHD_888175_1
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD, BALURGHAT, DAKSHIN DINAJPUR.
Name of Work: Construction Supply and Installation of Water ATM at near Khitru Devsharma House, Masun, Gokorno, Harirampur-120099951
Contract No: DDP / NIT- 27 / 01 / 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 ATAUR RAHAMAN (GSTN-19BDAPR2379R1ZN) BID ID -6853412 532637.00 -0.27 531198.88 Five Lakh Thirty One Thousand One Hundred and Ninty Eight
2.00 BASUMATI SOLAR AGENCY (GSTN-19BGBPS7423R1ZK) BID ID -6854037 532637.00 -4.10 510798.88 Five Lakh Ten Thousand Seven Hundred and Ninty Eight
3.00 Maa Kamakkha Co-operative Labour Contract & Construction Society Ltd. (GSTN-NA) BID ID -6853329 532637.00 -0.01 532583.74 Five Lakh Thirty Two Thousand Five Hundred and Eighty Three
4.00 MATIUR RAHAMAN (GSTN-NA) BID ID -6854117 532637.00 -6.99 495405.67 Four Lakh Ninty Five Thousand Four Hundred and Five
5.00 Sonar Bangla Labour Co operative Contract and Construction Society Ltd (GSTN-NA) BID ID -6853135 532637.00 -0.03 532477.21 Five Lakh Thirty Two Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: MATIUR RAHAMAN(495405.67)
BOQ Summary Details Tender Title: DDP/N-27/01/2025-26 Tender ID: 2025_ZPHD_888175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATIUR RAHAMAN (BID ID -6854117) 495405.67 L1
2 BASUMATI SOLAR AGENCY (BID ID -6854037) 510798.88 L2
3 ATAUR RAHAMAN (BID ID -6853412) 531198.88 L3
4 Sonar Bangla Labour Co operative Contract and Construction Society Ltd (BID ID -6853135) 532477.21 L4
5 Maa Kamakkha Co-operative Labour Contract & Construction Society Ltd. (BID ID -6853329) 532583.74 L5
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