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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹2,676.62 (1.07%)Rejected-Finance NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹2,931.53 (1.17%)Rejected-Finance ASHOKEPALLY P O RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.5 L+₹3,492.35 (1.39%)Rejected-Finance 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.6 L+₹3,951.20 (1.57%)Rejected-Finance ASHOKEPALLY RAIGANJ UTTAR DINAJPUR 733134 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L5 | Rejected-Finance L5 |
Tender Value
₹2.5 L
EMD Value
₹5,098
Closing Date
31 Jan 2025, 4:05 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, U/D
Electrical and water connection works for smooth functioning of Mothers waiting hut at Itahar BPHC
2025_ZPHD_805836_1
237/UDZP/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
ITAHAR
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹5,098
Yes
11 Dec 2025
23 Jan 2025
4 Feb 2025
23 Jan 2025
31 Jan 2025
23 Jan 2025
eProcurement System of Government of West Bengal Created By: Nabin Kumar Ghosh Created Date/Time: 10-Mar-2025 03:06 PM Tender Title: 237/UDZP/2024-25 Tender ID: 2025_ZPHD_805836_1
Tender Inviting Authority: District Engineer,Uttar Dinajpur Zilla Parishad
Name of Work : Electrical & water connection works for smooth functioning of Mother's waiting hut at Itahar BPHC
NIT No: 237/UDZP/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. UNIQUE 13 (GSTN-19APTPS3811H1ZD) BID ID -6069694 254916.00 .05 255043.46 Two Lakh Fifty Five Thousand Fourty Three
2.00 M.S. ENTERPRISE (GSTN-19AONPA2220F1ZE) BID ID -6069792 254916.00 .10 255170.92 Two Lakh Fifty Five Thousand One Hundred and Seventy
3.00 MIRA ENTERPRISE (GSTN-19ASUPR7138N1ZI) BID ID -6070533 254916.00 -.35 254023.79 Two Lakh Fifty Four Thousand Twenty Three
4.00 LAXMI ENTERPRISE (GSTN-19AGVPR3011P1ZM) BID ID -6075100 254916.00 -.13 254584.61 Two Lakh Fifty Four Thousand Five Hundred and Eighty Four
5.00 PIONEER ELECTRICAL CO-OPERATIVE SOCIETY LIMITED (GSTN-NA) BID ID -6061995 254916.00 -1.50 251092.26 Two Lakh Fifty One Thousand Ninty Two
6.00 SANIA ENTERPRISE (GSTN-NA) BID ID -6068685 254916.00 -.45 253768.88 Two Lakh Fifty Three Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: PIONEER ELECTRICAL CO-OPERATIVE SOCIETY LIMITED(251092.26)
BOQ Summary Details Tender Title: 237/UDZP/2024-25 Tender ID: 2025_ZPHD_805836_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PIONEER ELECTRICAL CO-OPERATIVE SOCIETY LIMITED (BID ID -6061995) 251092.26 L1
2 SANIA ENTERPRISE (BID ID -6068685) 253768.88 L2
3 MIRA ENTERPRISE (BID ID -6070533) 254023.79 L3
4 LAXMI ENTERPRISE (BID ID -6075100) 254584.61 L4
6 M.S. ENTERPRISE (BID ID -6069792) 255170.92 L6
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