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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₹4.3 LAccepted-AOC SEKENDARPUR KANTABARI KUSHMANDI DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L1 | Accepted-AOC L1 | |
| 2 | L1₹4.3 LRejected-AOC HARIRAMPUR DAKSHIN DINAJPUR | HARIRAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Rejected-AOC L1 | |
| 3 | L2₹4.5 L+₹18,855.35 (4.42%)Rejected-AOC CHHAPNA PATHARGHATA KOLKATA 700 135 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700135 | L2 | Rejected-AOC L2 | |
| 4 | L3₹4.5 L+₹23,649.09 (5.55%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 5 | L4₹4.6 L+₹36,325.85 (8.52%)Rejected-Finance 1C SIL LANE CALCUTTA 700015 KOLKATA 700015 | KOLKATA | KOLKATA | WEST BENGAL | 700015 | L4 | Rejected-Finance REJECTED |
Tender Value
₹5.3 L
EMD Value
₹10,653
Closing Date
11 Sept 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, DDZP
DAKSHIN DINAJPUR ZILLA PARISHAD
Installation of Solar Powered Water ATM at Laxmitala more, Nijuttarpara, Akcha in P.S. Kushmandi-89978594
2025_ZPHD_897582_4
DDP/N-37/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
KUSHMANDI BLOCK
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹10,653
Yes
27 Jan 2026
4 Sept 2025
15 Sept 2025
4 Sept 2025
11 Sept 2025
4 Sept 2025
eProcurement System of Government of West Bengal Created By: KAUSIK KUMAR DAS Created Date/Time: 22-Sep-2025 11:30 AM Tender Title: DDP/N-37/04/2025-26 Tender ID: 2025_ZPHD_897582_4
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD, BALURGHAT, DAKSHIN DINAJPUR.
Name of Work: Installation of Solar Powered Water ATM at Laxmitala more, Nijuttarpara, Akcha in P.S. Kushmandi-89978594
Contract No: DDP / NIT- 37 / 04 / 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PINTU MAJUMDAR (GSTN-19AMCPM7236Q1ZC) BID ID -6920339 532637.00 -15.55 449811.95 Four Lakh Fourty Nine Thousand Eight Hundred and Eleven
2.00 DHAR CONSTRUCTION (GSTN-NA) BID ID -6919371 532637.00 -13.17 462488.71 Four Lakh Sixty Two Thousand Four Hundred and Eighty Eight
3.00 KULDIP ENTERPRISE (GSTN-NA) BID ID -6920813 532637.00 -19.99 426162.86 Four Lakh Twenty Six Thousand One Hundred and Sixty Two
4.00 Monalisa Construction (GSTN-NA) BID ID -6920136 532637.00 -16.45 445018.21 Four Lakh Fourty Five Thousand Eighteen
5.00 TRISHAAN ENTERPRISE (GSTN-NA) BID ID -6920411 532637.00 -12.04 468507.51 Four Lakh Sixty Eight Thousand Five Hundred and Seven
6.00 BIPUL SARKAR (GSTN-NA) BID ID -6919109 532637.00 -19.99 426162.86 Four Lakh Twenty Six Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: BIPUL SARKAR,KULDIP ENTERPRISE(426162.86)
BOQ Summary Details Tender Title: DDP/N-37/04/2025-26 Tender ID: 2025_ZPHD_897582_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIPUL SARKAR (BID ID -6919109) 426162.86 L1
2 KULDIP ENTERPRISE (BID ID -6920813) 426162.86 L1
3 Monalisa Construction (BID ID -6920136) 445018.21 L2
4 PINTU MAJUMDAR (BID ID -6920339) 449811.95 L3
5 DHAR CONSTRUCTION (BID ID -6919371) 462488.71 L4
6 TRISHAAN ENTERPRISE (BID ID -6920411) 468507.51 L5
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