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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₹4.5 LAccepted-AOC 1ST FLOOR OPP GURUDWARA GURUDWARA ROAD BENACHITY DURGAPUR 713213 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹16,391.53 (3.65%)Rejected-AOC CHHAPNA PATHARGHATA KOLKATA 700 135 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700135 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.9 L+₹44,981.40 (10.0%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L3 | Rejected-Finance REJECTED |
Tender Value
₹5.4 L
EMD Value
₹10,891
Closing Date
11 Feb 2025, 12:00 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
Installation of Solar Powered Water ATM in front of Karbula High Madrasha, GP- Beroil under Kushmandi PS. -89971363
2025_ZPHD_807476_15
DDP/N-37/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
WORKS
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹10,891
Yes
8 May 2025
29 Jan 2025
13 Feb 2025
29 Jan 2025
11 Feb 2025
29 Jan 2025
eProcurement System of Government of West Bengal Created By: Rabindra Nath Sarkar Created Date/Time: 25-Mar-2025 12:07 PM Tender Title: DDP/N-37/15/2024-25 Tender ID: 2025_ZPHD_807476_15
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD, BALURGHAT, DAKSHIN DINAJPUR.
Name of Work: Installation of Solar Powered Water ATM in front of Karbula High Madrasha, GP- Beroil under Kushmandi PS. -89971363
Contract No: DDP/NIT-37/15/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONALISA CONSTRUCTION (GSTN-NA) BID ID -6116088 544569.00 -14.50 465606.50 Four Lakh Sixty Five Thousand Six Hundred and Six
2.00 Anisur Rahaman (GSTN-NA) BID ID -6110375 544569.00 -9.25 494196.37 Four Lakh Ninty Four Thousand One Hundred and Ninty Six
3.00 M/S LAXMI ENTERPRISE (GSTN-NA) BID ID -6115352 544569.00 -17.51 449214.97 Four Lakh Fourty Nine Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: M/S LAXMI ENTERPRISE(449214.97)
BOQ Summary Details Tender Title: DDP/N-37/15/2024-25 Tender ID: 2025_ZPHD_807476_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAXMI ENTERPRISE (BID ID -6115352) 449214.97 L1
2 MONALISA CONSTRUCTION (BID ID -6116088) 465606.50 L2
3 Anisur Rahaman (BID ID -6110375) 494196.37 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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