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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₹5.0 LAccepted-AOC MAHARAJA HAT RAIGANJ U DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹650 (0.13%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹5,850 (1.17%)Rejected-Finance NETAJIPALLY RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
2 Jul 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DE, UDZP
DE, UDZP, Karnajora, U/D
Electric High Mast Light at Bhatol Bazar under Bhatun GP, Raiganj Block
2025_ZPHD_868657_6
048/UDZP/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
Raiganj
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹10,000
Yes
29 Nov 2025
23 Jun 2025
4 Jul 2025
23 Jun 2025
2 Jul 2025
23 Jun 2025
eProcurement System of Government of West Bengal Created By: Nabin Kumar Ghosh Created Date/Time: 20-Aug-2025 01:27 PM Tender Title: 048/UDZP/2025-26 Tender ID: 2025_ZPHD_868657_6
Tender Inviting Authority: District Engineer,Uttar Dinajpur Zilla Parishad
Name of Work: Electric High Mast Light at Bhatol Bazar under Bhatun GP, Raiganj Block
NIT No: 048/UDZP/2025-26 Sl no 6
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 B PAUL AND COMPANY (GSTN-19ARWPP2155N1ZT) BID ID -6667638 500000.00 1.00 505000.00 Five Lakh Five Thousand
2.00 Das Construction and Suppliers (GSTN-NA) BID ID -6667174 500000.00 -.04 499800.00 Four Lakh Ninty Nine Thousand Eight Hundred
3.00 Karmakar Construction and Suppliers (GSTN-NA) BID ID -6665656 500000.00 -.17 499150.00 Four Lakh Ninty Nine Thousand One Hundred and Fifty
Lowest Amount Quoted BY: Karmakar Construction and Suppliers(499150.00)
BOQ Summary Details Tender Title: 048/UDZP/2025-26 Tender ID: 2025_ZPHD_868657_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karmakar Construction and Suppliers (BID ID -6665656) 499150.00 L1
2 Das Construction and Suppliers (BID ID -6667174) 499800.00 L2
3 M/S B PAUL AND COMPANY (BID ID -6667638) 505000.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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