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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 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹6,544.87 (1.20%)Rejected-Finance VILL P O SUBHASGANJ RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.5 L+₹6,764.86 (1.24%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.6 L+₹13,639.72 (2.51%)Rejected-Finance PARAHARIPUR ITAHAR U DINAJPUR | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.6 L+₹14,574.71 (2.68%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.5 L
EMD Value
₹11,000
Closing Date
22 Aug 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, Raiganj
Supply installation of solar drinking water at Chakulia RH Uttar Dinajpur Code 125923736
2025_ZPHD_890480_3
088/UDZP/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
Goalpokher-II
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹11,000
Yes
18 Dec 2025
13 Aug 2025
25 Aug 2025
13 Aug 2025
22 Aug 2025
13 Aug 2025
eProcurement System of Government of West Bengal Created By: Nabin Kumar Ghosh Created Date/Time: 09-Oct-2025 05:12 PM Tender Title: 088/UDZP/2025-26 Tender ID: 2025_ZPHD_890480_3
Tender Inviting Authority: District Engineer,Uttar Dinajpur Zilla Parishad
Name of Work: Supply installation of solar drinking water at Chakulia RH Uttar Dinajpur Code 125923736
NIT No: 088/UDZP/2025-26 S no 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD (GSTN-19AAAAM4074H1ZJ) BID ID -6864020 549989.00 .04 550209.00 Five Lakh Fifty Thousand Two Hundred and Nine
2.00 Engineers Co-Operative Society Ltd. (GSTN-19AAAAE0325R1ZK) BID ID -6864059 549989.00 .08 550428.99 Five Lakh Fifty Thousand Four Hundred and Twenty Eight
3.00 SAHARA CO.OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AADAS9591E1Z0) BID ID -6864927 549989.00 1.33 557303.85 Five Lakh Fifty Seven Thousand Three Hundred and Three
4.00 Invention Co. Op. Labour Cont. and Const. Soc. Ltd (GSTN-19AAAAI2065E1ZY) BID ID -6865281 549989.00 1.50 558238.84 Five Lakh Fifty Eight Thousand Two Hundred and Thirty Eight
5.00 AMAN STORES (GSTN-NA) BID ID -6865037 549989.00 -1.15 543664.13 Five Lakh Fourty Three Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: AMAN STORES(543664.13)
BOQ Summary Details Tender Title: 088/UDZP/2025-26 Tender ID: 2025_ZPHD_890480_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN STORES (BID ID -6865037) 543664.13 L1
2 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD (BID ID -6864020) 550209.00 L2
3 Engineers Co-Operative Society Ltd. (BID ID -6864059) 550428.99 L3
4 SAHARA CO.OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6864927) 557303.85 L4
5 Invention Co. Op. Labour Cont. and Const. Soc. Ltd (BID ID -6865281) 558238.84 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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