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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.1 L+₹9,951.02 (1.66%)Rejected-AOC CHHAPNA PATHARGHATA KOLKATA 700 135 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700135 | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.2 L+₹16,276.48 (2.72%)Rejected-Finance 122 SHYAM NAGAR ROAD KOLKATA 55 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.5 L+₹48,752.29 (8.13%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.5 L+₹54,846.33 (9.15%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹7.7 L
EMD Value
₹15,428
Closing Date
21 May 2025, 1:00 pmClosed
ADDITIONAL EXECUTIVE OFFICER, DDZP
DAKSHIN DINAJPUR ZILLA PARISHAD
Installation of Solar Powered LDTW for Minor Irrigation at the land of Khademul Islam, Mouja-Mollapara, GP-Elahabad in P.S. Banshihari-89959232
2025_ZPHD_842974_7
DDP/N-03/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
WORKS
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹15,428
Yes
18 Aug 2025
8 May 2025
23 May 2025
8 May 2025
21 May 2025
8 May 2025
eProcurement System of Government of West Bengal Created By: JAYDIP RAY Created Date/Time: 02-Jul-2025 02:50 PM Tender Title: DDP/N-03/07/2025-26 Tender ID: 2025_ZPHD_842974_7
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD, BALURGHAT, DAKSHIN DINAJPUR.
Name of Work: Installation of Solar Powered LDTW for Minor Irrigation at the land of Khademul Islam, Mouja-Mollapara, GP-Elahabad in P.S. Banshihari-89959232
Contract No: DDP / NIT- 03 / 07 / 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 PINTU MAJUMDAR (GSTN-19AMCPM7236Q1ZC) BID ID -6429141 771397.00 -22.31 599298.33 Five Lakh Ninty Nine Thousand Two Hundred and Ninty Eight
2.00 GANAPATI CONSTRUCTION (GSTN-NA) BID ID -6428423 771397.00 -20.20 615574.81 Six Lakh Fifteen Thousand Five Hundred and Seventy Four
3.00 M/S HARIRAMPUR CONSTRUCTION, PROP- MAKLESUR RAHAMAN (GSTN-NA) BID ID -6395218 771397.00 -15.99 648050.62 Six Lakh Fourty Eight Thousand Fifty
4.00 Monalisa Construction (GSTN-NA) BID ID -6429753 771397.00 -21.02 609249.35 Six Lakh Nine Thousand Two Hundred and Fourty Nine
5.00 M/s L.L.Enterprise (GSTN-NA) BID ID -6429966 771397.00 -15.20 654144.66 Six Lakh Fifty Four Thousand One Hundred and Fourty Four
6.00 Fast Electricals and Construction (GSTN-NA) BID ID -6429021 771397.00 -13.10 670343.99 Six Lakh Seventy Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: PINTU MAJUMDAR(599298.33)
BOQ Summary Details Tender Title: DDP/N-03/07/2025-26 Tender ID: 2025_ZPHD_842974_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINTU MAJUMDAR (BID ID -6429141) 599298.33 L1
2 Monalisa Construction (BID ID -6429753) 609249.35 L2
3 GANAPATI CONSTRUCTION (BID ID -6428423) 615574.81 L3
4 M/S HARIRAMPUR CONSTRUCTION, PROP- MAKLESUR RAHAMAN (BID ID -6395218) 648050.62 L4
5 M/s L.L.Enterprise (BID ID -6429966) 654144.66 L5
6 Fast Electricals and Construction (BID ID -6429021) 670343.99 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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