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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC MAHARAJA HAT RAIGANJ U DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹4.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.9 LRejected-Finance VILL P O SUBHASGANJ RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | ₹4.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.9 LRejected-Finance | ₹4.9 L | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹9,708
Closing Date
2 Jul 2025, 4:00 pmClosed
DE, UDZP
DE, UDZP, Karnajora, U/D
Installation of Purified water supply scheme at Tetultala at Sithgram GP under Raiganj Block Code 120202585
2025_ZPHD_868983_3
049/UDZP/2025-26
Open Tender
CIVIL WORKS
55 days
Raiganj
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹9,708
Yes
8 Jan 2026
24 Jun 2025
4 Jul 2025
24 Jun 2025
2 Jul 2025
24 Jun 2025
eProcurement System of Government of West Bengal Created By: Nabin Kumar Ghosh Created Date/Time: 20-Aug-2025 03:26 PM Tender Title: 049/UDZP/2025-26 Tender ID: 2025_ZPHD_868983_3
Tender Inviting Authority: District Engineer,Uttar Dinajpur Zilla Parishad
Name of Work: Installation of Purified water supply scheme at Tetultala at Sithgram GP under Raiganj Block Code 120202585
NIT No: 049/UDZP/2025-26 Sl no 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD (GSTN-19AAAAM4074H1ZJ) BID ID -6665447 485382.00 .01 485430.54 Four Lakh Eighty Five Thousand Four Hundred and Thirty
2.00 Mohammad Jainuddin (GSTN-19AKVPJ5180F1Z0) BID ID -6665220 485382.00 .04 485576.15 Four Lakh Eighty Five Thousand Five Hundred and Seventy Six
3.00 Karmakar Construction and Suppliers (GSTN-NA) BID ID -6660133 485382.00 -.17 484556.85 Four Lakh Eighty Four Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: Karmakar Construction and Suppliers(484556.85)
BOQ Summary Details Tender Title: 049/UDZP/2025-26 Tender ID: 2025_ZPHD_868983_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karmakar Construction and Suppliers (BID ID -6660133) 484556.85 L1
2 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD (BID ID -6665447) 485430.54 L2
3 Mohammad Jainuddin (BID ID -6665220) 485576.15 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid