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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₹4.8 LAccepted-AOC CONGRESSPARA BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹10,078.40 (2.10%)Rejected-AOC GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.2 L+₹36,954.13 (7.70%)Rejected-Finance MURSHIDABAD | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.2 L+₹37,109.18 (7.74%)Rejected-Finance BATTALA KHADIMPUR BALURGHAT DAKSHIN DINAJPUR WB 733101 | BALURGHAT | DAKSHIN DINAJPUR | WB | 733101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.2 L+₹37,160.87 (7.75%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.2 L
EMD Value
₹10,337
Closing Date
28 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADDITIONAL EXECUTIVE OFFICER, DDZP
DAKSHIN DINAJPUR ZILLA PARISHAD
Supply and Installation of LED Solar Street Light at Dhanai-3P, (Nakair village-4, Malancha-2 p, Kamalpur-1 and Palsa-1P) GP-Uday in P.S. Gangarampur-58049046
2024_ZPHD_783696_2
DDP/N-32/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
WORKS
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹10,337
Yes
8 Jul 2025
13 Dec 2024
31 Dec 2024
13 Dec 2024
28 Dec 2024
13 Dec 2024
eProcurement System of Government of West Bengal Created By: Rabindra Nath Sarkar Created Date/Time: 17-Feb-2025 12:28 PM Tender Title: DDP/N-32/02/2024-25 Tender ID: 2024_ZPHD_783696_2
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD, BALURGHAT, DAKSHIN DINAJPUR.
Name of Work: Supply and Installation of LED Solar Street Light at Dhanai-3P, (Nakair village-4, Malancha-2 p, Kamalpur-1 & Palsa-1P) GP-Uday in P.S. Gangarampur-58049046
Contract No: DDP/NIT-32/02/2024-25
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 Nikunja Ghosh (GSTN-19ATIPG5213C1Z2) BID ID -5902334 516841.00 -5.25 489706.85 Four Lakh Eighty Nine Thousand Seven Hundred and Six
2.00 M/S Basak Electrical Repairing House (GSTN-19AJFPB7005E1ZO) BID ID -5923626 516841.00 -7.20 479628.45 Four Lakh Seventy Nine Thousand Six Hundred and Twenty Eight
3.00 SAGAR CONSTRUCTION (GSTN-19AXAPS5509H1Z9) BID ID -5928373 516841.00 -0.05 516582.58 Five Lakh Sixteen Thousand Five Hundred and Eighty Two
4.00 LAHA ENTERPRISE (GSTN-NA) BID ID -5928314 516841.00 -0.02 516737.63 Five Lakh Sixteen Thousand Seven Hundred and Thirty Seven
5.00 M/s L.L.Enterprise (GSTN-NA) BID ID -5928521 516841.00 -0.01 516789.32 Five Lakh Sixteen Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S Basak Electrical Repairing House(479628.45)
BOQ Summary Details Tender Title: DDP/N-32/02/2024-25 Tender ID: 2024_ZPHD_783696_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Basak Electrical Repairing House (BID ID -5923626) 479628.45 L1
2 M/s Nikunja Ghosh (BID ID -5902334) 489706.85 L2
3 SAGAR CONSTRUCTION (BID ID -5928373) 516582.58 L3
4 LAHA ENTERPRISE (BID ID -5928314) 516737.63 L4
5 M/s L.L.Enterprise (BID ID -5928521) 516789.32 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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