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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC HARIRAMPUR DAKSHIN DINAJPUR | HARIRAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹1.2 L | L1 | Accepted-AOC LOWEST AMOUNT QUOTED |
| 2 | L2₹1.2 L+₹4,773.17 (3.98%)Rejected-Finance HARIRAMPUR DAKSHIN DINAJPUR | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹1.2 L+₹4,773.17 (3.98%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 L+₹9,594.32 (8.00%)Rejected-Finance LOCATION WEST BENGAL WB | HOOGHLY | WEST BENGAL | 712101 | ₹1.3 L+₹9,594.32 (8.00%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.4 L+₹15,734.68 (13.1%)Rejected-Finance | ₹1.4 L+₹15,734.68 (13.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.4 L+₹20,963.59 (17.5%)Rejected-Finance HARIRAMPUR DAKSHIN DINAJPUR | HARIRAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹1.4 L+₹20,963.59 (17.5%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.4 L
EMD Value
₹5,000
Closing Date
28 Nov 2025, 12:00 pmClosed
EXECUTIVE OFFICER
HARIRAMPUR PANCHAYAT SAMITY HARIRAMPUR DAKSHIN DINAJPUR
Sl No 7_Installation of Over Headed Water Reserver eNIT- 15/HRP/PS/DD/25-26/1ST CALL, DATE- 06.11.2025
2025_DMDD_941517_7
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
₹500
₹5,000
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 08:26 PM Tender Title: Sl No 7_Installation of Over Headed Water Reserver eNIT- 15/HRP/PS/DD/25-26/1ST CALL, DATE- 06.11.2025 Tender ID: 2025_DMDD_941517_7
Tender Inviting Authority: The Executive Officer & Block Development Officer, Harirampur Development Block, Dakshin Dinajpur.
Name of Work: Installation of over headed reserver for drinking water near Susen Deshi house at Bagbari at Ujlahar Hopen Hasda house under Shirshi GP within Harirampur PS. Booth- 47_Bagbari FP School. Scheme ID- APAS/01/042/47/0005
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 ABDUL MANNAN (GSTN-19DAAPM1057A2Z5) BID ID -7491643 239858.00 -43.43 135687.67 One Lakh Thirty Five Thousand Six Hundred and Eighty Seven
2.00 MOBAROCK HOSSEIN (GSTN-NA) BID ID -7488391 239858.00 -49.99 119952.99 One Lakh Nineteen Thousand Nine Hundred and Fifty Two
3.00 SABNAM ENTERPRISE (GSTN-NA) BID ID -7435161 239858.00 -41.25 140916.58 One Lakh Forty Thousand Nine Hundred and Sixteen
4.00 RAFIKUL ISLAM (GSTN-NA) BID ID -7480779 239858.00 -25.25 179293.86 One Lakh Seventy Nine Thousand Two Hundred and Ninety Three
5.00 JAHANGIR KABIR (GSTN-NA) BID ID -7488963 239858.00 -20.00 191886.40 One Lakh Ninety One Thousand Eight Hundred and Eighty Six
6.00 JAKIR HOSSAIN (GSTN-NA) BID ID -7490655 239858.00 -48.00 124726.16 One Lakh Twenty Four Thousand Seven Hundred and Twenty Six
7.00 HASANUR JAMAN (GSTN-NA) BID ID -7425613 239858.00 -45.99 129547.31 One Lakh Twenty Nine Thousand Five Hundred and Forty Seven
Lowest Amount Quoted BY: MOBAROCK HOSSEIN(119952.99)
BOQ Summary Details Tender Title: Sl No 7_Installation of Over Headed Water Reserver eNIT- 15/HRP/PS/DD/25-26/1ST CALL, DATE- 06.11.2025 Tender ID: 2025_DMDD_941517_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOBAROCK HOSSEIN (BID ID -7488391) 119952.99 L1
2 JAKIR HOSSAIN (BID ID -7490655) 124726.16 L2
3 HASANUR JAMAN (BID ID -7425613) 129547.31 L3
4 ABDUL MANNAN (BID ID -7491643) 135687.67 L4
5 SABNAM ENTERPRISE (BID ID -7435161) 140916.58 L5
6 RAFIKUL ISLAM (BID ID -7480779) 179293.86 L6
7 JAHANGIR KABIR (BID ID -7488963) 191886.40 L7
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