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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₹5.4 LAccepted-AOC 46 6 PRINCE GOLAM HOSSAIN SHAH ROAD JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹860.32 (0.16%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.4 L+₹967.86 (0.18%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹10,754
Closing Date
26 Jun 2025, 1:00 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 DINAJUR ZILLA PARISHAD
Installation of Solar Powered Water ATM infront of H/O Gobinda Halder, Mouza-Dakra, GP-Chakvrigu, Block- Balurghat-89981478
2025_ZPHD_865665_3
DDP/N-09/2025-26
Open Tender
CIVIL WORKS
Lump-sum
60 days
WORK
Installation of Solar Powered Water ATM infront of H/O Gobinda Halder, Mouza-Dakra, GP-Chakvrigu, Block- Balurghat-89981478
5 documents required · 5 mandatory
₹2,500
₹10,754
Yes
17 Sept 2025
19 Jun 2025
30 Jun 2025
19 Jun 2025
26 Jun 2025
19 Jun 2025
eProcurement System of Government of West Bengal Created By: Sanjay Pandit Created Date/Time: 30-Jul-2025 11:27 AM Tender Title: DDP/N-09/03/2025-26 Tender ID: 2025_ZPHD_865665_3
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD
Name of Work: Installation of Solar Powered Water ATM infront of H/O Gobinda Halder, Mouza-Dakra, GP-Chakvrigu, Block- Balurghat-89981478
Contract No: NIT-09/03/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Spider Cooperative Labour Contract and Construction Society Limited (GSTN-19AAMAS8721M1ZO) BID ID -6639447 537700.00 -0.02 537592.46 Five Lakh Thirty Seven Thousand Five Hundred and Ninty Two
2.00 Great Bear Co-Op Labour Contract Construction Society Ltd (GSTN-19AAAAG3848D1ZT) BID ID -6639553 537700.00 -0.04 537484.92 Five Lakh Thirty Seven Thousand Four Hundred and Eighty Four
3.00 ATREYEE ENTERPRISE (GSTN-NA) BID ID -6627739 537700.00 -0.20 536624.60 Five Lakh Thirty Six Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: ATREYEE ENTERPRISE(536624.60)
BOQ Summary Details Tender Title: DDP/N-09/03/2025-26 Tender ID: 2025_ZPHD_865665_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATREYEE ENTERPRISE (BID ID -6627739) 536624.60 L1
2 Great Bear Co-Op Labour Contract Construction Society Ltd (BID ID -6639553) 537484.92 L2
3 Spider Cooperative Labour Contract and Construction Society Limited (BID ID -6639447) 537592.46 L3
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