Loading
Loading…
Loading…
Tender ID
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₹5.4 LAccepted-AOC DIGHASIPUR CHAKDWIPA BHABANIPUR DIGHASIPUR EAST MEDINIPUR DIGHASIPUR 721666 INDIA | 721666 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹4,574.70 (0.85%)Rejected-AOC RABINDRANAGAR BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.4 L+₹4,629.16 (0.86%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | Rejected-Technical B T PARK BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | - | Rejected-Technical REJECTED |
Tender Value
Refer Docs
EMD Value
₹10,892
Closing Date
17 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADDITIONAL EXECUTIVE OFFICER
DAKSHIN DINAJPUR ZILLA PARISHAD
Installation and Supply of Water ATM in front side of Ristara SSRG High School, vill- Ristara GP-Danga in P.S. Balurghat
2025_ZPHD_857695_6
DDP/N-06/2025-26
Open Tender
CIVIL WORKS
Lump-sum
60 days
WORKS
Installation and Supply of Water ATM in front side of Ristara SSRG High School, vill- Ristara GP-Danga in P.S. Balurghat
5 documents required · 5 mandatory
₹2,000
₹10,892
27 Aug 2025
4 Jun 2025
19 Jun 2025
4 Jun 2025
17 Jun 2025
4 Jun 2025
eProcurement System of Government of West Bengal Created By: Sanjay Pandit Created Date/Time: 10-Jul-2025 03:39 PM Tender Title: DDP/N-06/06/2025-26 Tender ID: 2025_ZPHD_857695_6
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD
Name of Work: Installation and Supply of Water ATM in front side of Ristara SSRG High School, vill- Ristara GP-Danga in P.S. Balurghat
Contract No: NIT-06/06/25-26
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 -6588282 544607.00 -0.07 544225.78 Five Lakh Fourty Four Thousand Two Hundred and Twenty Five
2.00 UJJAL KARMAKAR (GSTN-NA) BID ID -6588229 544607.00 -0.06 544280.24 Five Lakh Fourty Four Thousand Two Hundred and Eighty
3.00 Das Electrical (GSTN-NA) BID ID -6587858 544607.00 -0.91 539651.08 Five Lakh Thirty Nine Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: Das Electrical(539651.08)
BOQ Summary Details Tender Title: DDP/N-06/06/2025-26 Tender ID: 2025_ZPHD_857695_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Das Electrical (BID ID -6587858) 539651.08 L1
2 Dipa Construction (BID ID -6588282) 544225.78 L2
3 UJJAL KARMAKAR (BID ID -6588229) 544280.24 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .