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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC NEHAL PUNDARI DAKSHIN DINAJPUR WEST BENGAL 733125 | PUNDARI | DAKSHIN DINAJPUR | WEST BENGAL | 733125 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹745.69 (0.17%)Rejected-AOC GOKARNA GRAM PANCHAYAT UNDER HARIRAMPUR DEV BLOCK P O BOROGRAM P S HARIRAMPUR DIST DAKSHIN DINAJPUR | MALDAH | WEST BENGAL | 732101 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.1 L+₹60,773.88 (13.5%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹5.3 L+₹83,464.22 (18.6%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L4₹5.3 L+₹83,570.74 (18.6%)Rejected-Finance KUSHMANDI DAKSHIN DINAJPUR | KUSHMANDI | DAKSHIN DINAJPUR | WEST BENGAL | L4 | Rejected-Finance REJECTED |
Tender Value
₹5.3 L
EMD Value
₹10,653
Closing Date
20 Aug 2025, 1:00 pmClosed
ADDITIONAL EXECUTIVE OFFICER, DDZP
DAKSHIN DINAJPUR ZILLA PARISHAD
Construction Supply and Installation of Water ATM at near Bablu Deshi, Kharua, Gokorna, Harirampur-120103194
2025_ZPHD_888350_4
DDP/N-30/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
WORKS
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹10,653
Yes
11 May 2026
7 Aug 2025
22 Aug 2025
7 Aug 2025
20 Aug 2025
7 Aug 2025
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI GHOSH Created Date/Time: 13-Oct-2025 11:31 AM Tender Title: DDP/N-30/04/2025-26 Tender ID: 2025_ZPHD_888350_4
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD, BALURGHAT, DAKSHIN DINAJPUR.
Name of Work: Construction Supply and Installation of Water ATM at near Bablu Deshi, Kharua, Gokorna, Harirampur-120103194
Contract No: DDP / NIT- 30 / 04 / 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bablu Miah (GSTN-19BACPM7537B1ZR) BID ID -6854812 532637.00 -15.57 449705.42 Four Lakh Fourty Nine Thousand Seven Hundred and Five
2.00 BASUMATI SOLAR AGENCY (GSTN-19BGBPS7423R1ZK) BID ID -6855034 532637.00 -4.30 509733.61 Five Lakh Nine Thousand Seven Hundred and Thirty Three
3.00 Bharila Co-Operative Labour Contract & Construction Society Ltd. (GSTN-NA) BID ID -6855782 532637.00 -0.04 532423.95 Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
4.00 MATIUR RAHAMAN (GSTN-NA) BID ID -6854168 532637.00 -15.71 448959.73 Four Lakh Fourty Eight Thousand Nine Hundred and Fifty Nine
5.00 Sonar Bangla Labour Co operative Contract and Construction Society Ltd (GSTN-NA) BID ID -6857554 532637.00 -0.02 532530.47 Five Lakh Thirty Two Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: MATIUR RAHAMAN(448959.73)
BOQ Summary Details Tender Title: DDP/N-30/04/2025-26 Tender ID: 2025_ZPHD_888350_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATIUR RAHAMAN (BID ID -6854168) 448959.73 L1
2 Bablu Miah (BID ID -6854812) 449705.42 L2
3 BASUMATI SOLAR AGENCY (BID ID -6855034) 509733.61 L3
4 Bharila Co-Operative Labour Contract & Construction Society Ltd. (BID ID -6855782) 532423.95 L4
5 Sonar Bangla Labour Co operative Contract and Construction Society Ltd (BID ID -6857554) 532530.47 L5
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