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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance KANTABARI SEKENDARPUR KUSHMANDI DAKSHIN DINAJPUR WB 733124 | KUSHMANDI | DAKSHIN DINAJPUR | WEST BENGAL | 733124 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹10,881
Closing Date
18 Jul 2025, 1:00 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
Installation of Solar Powered water ATM in front of Fultala Mandap 1 no sansad in vill Fultala GP Bhour under Kumarganj PS 120098269
2025_ZPHD_874339_3
DDP/N-15/2025-26
Open Tender
Electrical Work/ Equipment
Lump-sum
60 days
WORK
Installation of Solar Powered water ATM in front of Fultala Mandap 1 no sansad in vill Fultala GP-Bhour under Kumarganj P.S.-120098269
5 documents required · 5 mandatory
₹2,000
₹10,881
Yes
28 Jul 2026
4 Jul 2025
21 Jul 2025
4 Jul 2025
18 Jul 2025
4 Jul 2025
eProcurement System of Government of West Bengal Created By: Sanjay Pandit Created Date/Time: 21-Aug-2025 12:23 PM Tender Title: DDP/N-15/03/2025-26 Tender ID: 2025_ZPHD_874339_3
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD
Name of Work: Installation of Solar Powered water ATM in front of Fultala Mandap 1 no sansad in vill: Fultala GP-Bhour under Kumarganj P.S.-120098269
Contract No: NIT-15/03/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bharila Co-Operative Labour Contract & Construction Society Ltd. (GSTN-NA) BID ID -6739498 544073.00 -0.02 543964.19 Five Lakh Fourty Three Thousand Nine Hundred and Sixty Four
2.00 TRISHAAN ENTERPRISE (GSTN-NA) BID ID -6740403 544073.00 -0.51 541298.23 Five Lakh Fourty One Thousand Two Hundred and Ninty Eight
3.00 THE MASON AND ROAD BINDERS CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -6739616 544073.00 -0.04 543855.37 Five Lakh Fourty Three Thousand Eight Hundred and Fifty Five
4.00 ANISHA ENTERPRISE, PROP- INTAQUAB ALAM (GSTN-NA) BID ID -6740676 544073.00 -6.99 506042.30 Five Lakh Six Thousand Fourty Two
Lowest Amount Quoted BY: ANISHA ENTERPRISE, PROP- INTAQUAB ALAM(506042.30)
BOQ Summary Details Tender Title: DDP/N-15/03/2025-26 Tender ID: 2025_ZPHD_874339_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANISHA ENTERPRISE, PROP- INTAQUAB ALAM (BID ID -6740676) 506042.30 L1
2 TRISHAAN ENTERPRISE (BID ID -6740403) 541298.23 L2
3 THE MASON AND ROAD BINDERS CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. (BID ID -6739616) 543855.37 L3
4 Bharila Co-Operative Labour Contract & Construction Society Ltd. (BID ID -6739498) 543964.19 L4
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