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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC BISHORE BISHORE BIRBHUM | BIRBHUM | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.2 L+₹16,518.16 (2.36%)Rejected-AOC RABINDRANAGAR BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.5 L+₹50,166.28 (7.17%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹7.7 L+₹69,044.18 (9.87%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹7.7 L+₹70,879.53 (10.1%)Rejected-Finance HARIRAMPUR DAKSHIN DINAJPUR | HARIRAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹17,480
Closing Date
30 Jul 2025, 1:00 pmClosed
ADDITIONAL EXECUTIVE OFFICER
ADDITIONAL EXECUTIVE OFFICER
Installation of Solar Powred LTDW for Minor Irrigation at the Land of Rustom Ali, Mouja-Nendra GP Bagichapur in P.S. harirampur-89437916
2025_ZPHD_879383_13
DDP/N-23/2025-26
Open Tender
Project Work
Lump-sum
60 days
WORK
Installation of Solar Powred LTDW for Minor Irrigation at the Land of Rustom Ali, Mouja-Nendra GP Bagichapur in P.S. harirampur-89437916
5 documents required · 5 mandatory
₹2,000
₹17,480
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 03:59 PM Tender Title: DDP/N-23/13/2025-26 Tender ID: 2025_ZPHD_879383_13
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD
Name of Work: Installation of Solar Powred LTDW for Minor Irrigation at the Land of Rustom Ali, Mouja-Nendra GP Bagichapur in P.S. harirampur-89437916
Contract No: NIT-23/13/25-26
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 -6760899 873977.00 -14.25 749435.28 Seven Lakh Fourty Nine Thousand Four Hundred and Thirty Five
2.00 Dipa Construction (GSTN-19CIZPM8987K1ZN) BID ID -6773739 873977.00 -18.10 715787.16 Seven Lakh Fifteen Thousand Seven Hundred and Eighty Seven
3.00 M/S Baba Bholanath Electrical And Construction (GSTN-19ATHPS4706M1Z2) BID ID -6779186 873977.00 -0.01 873889.60 Eight Lakh Seventy Three Thousand Eight Hundred and Eighty Nine
4.00 MIJANUR RAHAMAN (GSTN-NA) BID ID -6787624 873977.00 -19.99 699269.00 Six Lakh Ninty Nine Thousand Two Hundred and Sixty Nine
5.00 SABNAM ENTERPRISE (GSTN-NA) BID ID -6786204 873977.00 -11.88 770148.53 Seven Lakh Seventy Thousand One Hundred and Fourty Eight
6.00 Bharila Co-Operative Labour Contract & Construction Society Ltd. (GSTN-NA) BID ID -6786078 873977.00 -0.01 873889.60 Eight Lakh Seventy Three Thousand Eight Hundred and Eighty Nine
7.00 Halder Enterprise. (GSTN-NA) BID ID -6758753 873977.00 -12.09 768313.18 Seven Lakh Sixty Eight Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: MIJANUR RAHAMAN(699269.00)
BOQ Summary Details Tender Title: DDP/N-23/13/2025-26 Tender ID: 2025_ZPHD_879383_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIJANUR RAHAMAN (BID ID -6787624) 699269.00 L1
2 Dipa Construction (BID ID -6773739) 715787.16 L2
3 M/s Nikunja Ghosh (BID ID -6760899) 749435.28 L3
4 Halder Enterprise. (BID ID -6758753) 768313.18 L4
5 SABNAM ENTERPRISE (BID ID -6786204) 770148.53 L5
6 M/S Baba Bholanath Electrical And Construction (BID ID -6779186) 873889.60 L6
7 Bharila Co-Operative Labour Contract & Construction Society Ltd. (BID ID -6786078) 873889.60 L6
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