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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₹5.3 LAccepted-AOC CHANDMUKHI JORDIGHI SOUTH DINAJPUR WEST BENGAL 733121 | JORDIGHI | SOUTH DINAJPUR | WEST BENGAL | 733121 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹24,897.50 (4.70%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.5 L+₹24,952.95 (4.71%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹11,090
Closing Date
4 Jul 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
Supply and Installation of Purified Water ATM infront of Ashish Dey House at Dakshin Joypur in Belbari-I GP under Gangarampur PS-108512733
2025_ZPHD_862484_5
DDP/N-08/2025-26
Open Tender
CIVIL WORKS
Lump-sum
60 days
WORKS
Supply and Installation of Purified Water ATM infront of Ashish Dey House at Dakshin Joypur in Belbari-I GP under Gangarampur PS-108512733
5 documents required · 5 mandatory
₹2,000
₹11,090
Yes
27 Aug 2025
12 Jun 2025
7 Jul 2025
12 Jun 2025
4 Jul 2025
12 Jun 2025
eProcurement System of Government of West Bengal Created By: Sanjay Pandit Created Date/Time: 29-Jul-2025 12:20 PM Tender Title: DDP/N-08/05/2025-26 Tender ID: 2025_ZPHD_862484_5
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD
Name of Work: Supply and Installation of Purified Water ATM infront of Ashish Dey House at Dakshin Joypur in Belbari-I GP under Gangarampur PS-108512733
Contract No: NIT-08/05/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s L.L.Enterprise (GSTN-NA) BID ID -6676506 554510.00 -0.02 554399.10 Five Lakh Fifty Four Thousand Three Hundred and Ninty Nine
2.00 Bharila Co-Operative Labour Contract & Construction Society Ltd. (GSTN-NA) BID ID -6676758 554510.00 -0.01 554454.55 Five Lakh Fifty Four Thousand Four Hundred and Fifty Four
3.00 M/S BABA MAA ELECTRICAL (GSTN-NA) BID ID -6671337 554510.00 -4.51 529501.60 Five Lakh Twenty Nine Thousand Five Hundred and One
Lowest Amount Quoted BY: M/S BABA MAA ELECTRICAL(529501.60)
BOQ Summary Details Tender Title: DDP/N-08/05/2025-26 Tender ID: 2025_ZPHD_862484_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABA MAA ELECTRICAL (BID ID -6671337) 529501.60 L1
2 M/s L.L.Enterprise (BID ID -6676506) 554399.10 L2
3 Bharila Co-Operative Labour Contract & Construction Society Ltd. (BID ID -6676758) 554454.55 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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