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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC HARIRAMPUR DAKSHIN DINAJPUR | HARIRAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹1.7 L | L1 | Accepted-AOC LOWEST AMOUNT QUOTED |
| 2 | L2₹1.9 L+₹20,400 (12.0%)Rejected-Finance HARIRAMPUR DAKSHIN DINAJPUR | HARIRAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹1.9 L+₹20,400 (12.0%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.9 L+₹23,800 (14.0%)Rejected-Finance | ₹1.9 L+₹23,800 (14.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.0 L+₹28,016 (16.5%)Rejected-Finance SONAHAN HARIRAMPUR DAKSHIN DINAJPUR | ALIPURDUAR | WEST BENGAL | 735204 | ₹2.0 L+₹28,016 (16.5%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.0 L+₹33,116 (19.5%)Rejected-Finance HARIRAMPUR DAKSHIN DINAJPUR | HARIRAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹2.0 L+₹33,116 (19.5%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.4 L
EMD Value
₹7,000
Closing Date
28 Nov 2025, 12:00 pmClosed
EXECUTIVE OFFICER
HARIRAMPUR PANCHAYAT SAMITY HARIRAMPUR DAKSHIN DINAJPUR
Sl No 17_Installation of 4 Nos Mark II Tubewell eNIT- 15/HRP/PS/DD/25-26/1ST CALL, DATE- 06.11.2025
2025_DMDD_941517_17
eNIT No- 15/HRP/PS/DD/25-26/1ST CALL, DATE- 06.11.2025
Open Tender
CIVIL WORKS
Percentage
20 days
Under Harirampur Panchayat Samity
Please refer Tender documents.
3 documents required · 3 mandatory
₹700
₹7,000
Yes
21 May 2026
7 Nov 2025
1 Dec 2025
7 Nov 2025
28 Nov 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: Atri Chakraborty Created Date/Time: 12-Dec-2025 07:34 PM Tender Title: Sl No 17_Installation of 4 Nos Mark II Tubewell eNIT- 15/HRP/PS/DD/25-26/1ST CALL, DATE- 06.11.2025 Tender ID: 2025_DMDD_941517_17
Tender Inviting Authority: The Executive Officer & Block Development Officer, Harirampur Development Block, Dakshin Dinajpur.
Name of Work: Installation of 4 Nos Mark II Tubewell infront house of a) Maijaddin Sarkar, b) Mujaharul, c) Mehezap, d) Taltala Pukur par under Bairhatta GP of Harirampur PS. Booth- 116_Ranidighi High Madrasa. Scheme ID- APAS/01/042/116/0005.
Contract No: 15/HRP/PS/DD/25-26/1ST CALL, DATE- 06.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAJIDUR RAHAMAN (GSTN-19AQVPR7068Q1ZA) BID ID -7490141 340000.00 -36.01 217566.00 Two Lakh Seventeen Thousand Five Hundred and Sixty Six
2.00 Dulal Chakraborty (GSTN-19AFSPC1908A1ZR) BID ID -7463908 340000.00 -42.99 193834.00 One Lakh Ninety Three Thousand Eight Hundred and Thirty Four
3.00 BIPUL SARKAR (GSTN-NA) BID ID -7492263 340000.00 -43.99 190434.00 One Lakh Ninety Thousand Four Hundred and Thirty Four
4.00 MOBAROCK HOSSEIN (GSTN-NA) BID ID -7488449 340000.00 -49.99 170034.00 One Lakh Seventy Thousand Thirty Four
5.00 RAFIKUL ISLAM (GSTN-NA) BID ID -7480056 340000.00 -41.75 198050.00 One Lakh Ninety Eight Thousand Fifty
6.00 SABNAM ENTERPRISE (GSTN-NA) BID ID -7435276 340000.00 -40.25 203150.00 Two Lakh Three Thousand One Hundred and Fifty
7.00 JAHANGIR KABIR (GSTN-NA) BID ID -7488736 340000.00 -20.00 272000.00 Two Lakh Seventy Two Thousand
Lowest Amount Quoted BY: MOBAROCK HOSSEIN(170034.00)
BOQ Summary Details Tender Title: Sl No 17_Installation of 4 Nos Mark II Tubewell eNIT- 15/HRP/PS/DD/25-26/1ST CALL, DATE- 06.11.2025 Tender ID: 2025_DMDD_941517_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOBAROCK HOSSEIN (BID ID -7488449) 170034.00 L1
2 BIPUL SARKAR (BID ID -7492263) 190434.00 L2
3 Dulal Chakraborty (BID ID -7463908) 193834.00 L3
4 RAFIKUL ISLAM (BID ID -7480056) 198050.00 L4
5 SABNAM ENTERPRISE (BID ID -7435276) 203150.00 L5
6 MAJIDUR RAHAMAN (BID ID -7490141) 217566.00 L6
7 JAHANGIR KABIR (BID ID -7488736) 272000.00 L7
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