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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86,220Accepted-Finance | ₹86,220 | L1 | Accepted-Finance LOWEST AMOUNT QUOTED |
| 2 | L2₹88,200+₹1,980 (2.30%)Rejected-Finance HARIRAMPUR DAKSHIN DINAJPUR | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹88,200+₹1,980 (2.30%) | L2 | Rejected-Finance L2 |
| 3 | L3₹90,018+₹3,798 (4.41%)Rejected-Finance HARIRAMPUR DAKSHIN DINAJPUR | HARIRAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹90,018+₹3,798 (4.41%) | L3 | Rejected-Finance L3 |
| 4 | L4₹94,356+₹8,136 (9.44%)Rejected-Finance | ₹94,356+₹8,136 (9.44%) | L4 | Rejected-Finance L4 |
| 5 | L5₹94,950+₹8,730 (10.1%)Rejected-Finance SONAHAN HARIRAMPUR DAKSHIN DINAJPUR | ALIPURDUAR | WEST BENGAL | 735204 | ₹94,950+₹8,730 (10.1%) | L5 | Rejected-Finance L7 |
Tender Value
₹1.8 L
EMD Value
₹4,000
Closing Date
28 Nov 2025, 12:00 pmClosed
EXECUTIVE OFFICER
HARIRAMPUR PANCHAYAT SAMITY HARIRAMPUR DAKSHIN DINAJPUR
Sl No 4_Installation of Mark II Tubewell eNIT- 15/HRP/PS/DD/25-26/1ST CALL, DATE- 06.11.2025
2025_DMDD_941517_4
eNIT No- 15/HRP/PS/DD/25-26/1ST CALL, DATE- 06.11.2025
Open Tender
CIVIL WORKS
Percentage
15 days
Under Harirampur Panchayat Samity
Please refer Tender documents.
3 documents required · 3 mandatory
₹400
₹4,000
Yes
19 May 2026
7 Nov 2025
1 Dec 2025
7 Nov 2025
28 Nov 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: Atri Chakraborty Created Date/Time: 12-Dec-2025 08:42 PM Tender Title: Sl No 4_Installation of Mark II Tubewell eNIT- 15/HRP/PS/DD/25-26/1ST CALL, DATE- 06.11.2025 Tender ID: 2025_DMDD_941517_4
Tender Inviting Authority: The Executive Officer & Block Development Officer, Harirampur Development Block, Dakshin Dinajpur.
Name of Work: Installation of Mark II Tube Well infront of a) Abdul Mannan house at Haripukur, b) Saheb house at Dulabpur under Gokarna GP of Harirampur PS. Booth- 37_Fasiyabad FP School. Scheme ID- APAS/01/042/37/0004.
Contract No: 15/HRP/PS/DD/25-26/1ST CALL, DATE- 06.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAFIKUL ISLAM (GSTN-19BOBPR5623E1ZX) BID ID -7418863 180000.00 -47.25 94950.00 Ninety Four Thousand Nine Hundred and Fifty
2.00 SABNAM ENTERPRISE (GSTN-NA) BID ID -7435141 180000.00 -39.75 108450.00 One Lakh Eight Thousand Four Hundred and Fifty
3.00 JAKIR HOSSAIN (GSTN-NA) BID ID -7490605 180000.00 -51.00 88200.00 Eighty Eight Thousand Two Hundred
4.00 HASANUR JAMAN (GSTN-NA) BID ID -7425585 180000.00 -46.50 96300.00 Ninety Six Thousand Three Hundred
5.00 RAFIKUL ISLAM (GSTN-NA) BID ID -7480740 180000.00 -41.75 104850.00 One Lakh Four Thousand Eight Hundred and Fifty
6.00 BISHU MOHAMMAD (GSTN-NA) BID ID -7490571 180000.00 -52.10 86220.00 Eighty Six Thousand Two Hundred and Twenty
7.00 MOJAM CONSTRUCTION (GSTN-NA) BID ID -7469749 180000.00 -47.58 94356.00 Ninety Four Thousand Three Hundred and Fifty Six
8.00 MOBAROCK HOSSEIN (GSTN-NA) BID ID -7488344 180000.00 -49.99 90018.00 Ninety Thousand Eighteen
Lowest Amount Quoted BY: BISHU MOHAMMAD(86220.00)
BOQ Summary Details Tender Title: Sl No 4_Installation of Mark II Tubewell eNIT- 15/HRP/PS/DD/25-26/1ST CALL, DATE- 06.11.2025 Tender ID: 2025_DMDD_941517_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHU MOHAMMAD (BID ID -7490571) 86220.00 L1
2 JAKIR HOSSAIN (BID ID -7490605) 88200.00 L2
3 MOBAROCK HOSSEIN (BID ID -7488344) 90018.00 L3
4 MOJAM CONSTRUCTION (BID ID -7469749) 94356.00 L4
5 RAFIKUL ISLAM (BID ID -7418863) 94950.00 L5
6 HASANUR JAMAN (BID ID -7425585) 96300.00 L6
7 RAFIKUL ISLAM (BID ID -7480740) 104850.00 L7
8 SABNAM ENTERPRISE (BID ID -7435141) 108450.00 L8
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