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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₹7.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.8 L+₹44,024.09 (6.01%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.8 L+₹44,101.74 (6.02%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | Rejected-Technical BOGRAM KARNAJORA RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | - | Rejected-Technical REJECTED |
Tender Value
Refer Docs
EMD Value
₹15,529
Closing Date
26 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADDITIONAL EXECUTIVE OFFICER
DAKSHIN DINAJPUR ZILLA PARISHAD
Construction of CC road from Kurpara football math towards Kalimandir GP Ellahabad PS Banshihar
2025_ZPHD_862484_8
DDP/N-08/2025-26
Open Tender
CIVIL WORKS
Lump-sum
60 days
WORKS
Supply and Installation of Purified Water ATM infront of Danga Hajipur anchal office at Danga GP in PS Balurghat-108511090
5 documents required · 5 mandatory
₹2,000
₹15,529
Yes
27 Aug 2025
12 Jun 2025
30 Jun 2025
12 Jun 2025
26 Nov 2025
12 Jun 2025
eProcurement System of Government of West Bengal Created By: Sanjay Pandit Created Date/Time: 29-Jul-2025 11:57 AM Tender Title: DDP/N-08/08/2025-26 Tender ID: 2025_ZPHD_862484_8
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD
Name of Work: Construction of CC road from Kurpara football math towards Kalimandir, GP : Ellahabad, PS – Banshihar
Contract No: NIT-08/08/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jai Maa Kali Hardware Store (GSTN-19AGAPD0571H1ZR) BID ID -6632616 776439.00 -5.69 732259.62 Seven Lakh Thirty Two Thousand Two Hundred and Fifty Nine
2.00 BHARILA CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6640745 776439.00 -0.01 776361.36 Seven Lakh Seventy Six Thousand Three Hundred and Sixty One
3.00 THE MASON AND ROAD BINDERS CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -6641870 776439.00 -0.02 776283.71 Seven Lakh Seventy Six Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: Jai Maa Kali Hardware Store(732259.62)
BOQ Summary Details Tender Title: DDP/N-08/08/2025-26 Tender ID: 2025_ZPHD_862484_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Maa Kali Hardware Store (BID ID -6632616) 732259.62 L1
2 THE MASON AND ROAD BINDERS CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. (BID ID -6641870) 776283.71 L2
3 BHARILA CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6640745) 776361.36 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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