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Tender ID
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 CONGRESSPARA BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹23,004.10 (4.26%)Rejected-AOC BATTALA KHADIMPUR BALURGHAT DAKSHIN DINAJPUR WB 733101 | BALURGHAT | DAKSHIN DINAJPUR | WB | 733101 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.6 L+₹23,116.86 (4.28%)Rejected-Finance MURSHIDABAD | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹5.6 L+₹23,173.24 (4.29%)Rejected-Finance DIGHASIPUR CHAKDWIPA BHABANIPUR DIGHASIPUR EAST MEDINIPUR DIGHASIPUR 721666 INDIA | 721666 | L4 | Rejected-Finance REJECTED |
Tender Value
₹5.6 L
EMD Value
₹11,277
Closing Date
19 Dec 2024, 4:00 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 Street Light front side of Pagliganj Bridge to Khaspur Hospital, GP-Boaldar in P.S. Balurghat-70384149
2024_ZPHD_779216_6
DDP/N-30/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
WORKS
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹11,277
Yes
24 Apr 2025
5 Dec 2024
24 Nov 2025
5 Dec 2024
19 Dec 2024
5 Dec 2024
eProcurement System of Government of West Bengal Created By: Rabindra Nath Sarkar Created Date/Time: 17-Feb-2025 12:00 PM Tender Title: DDP/N-30/06/2024-25 Tender ID: 2024_ZPHD_779216_6
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD, BALURGHAT, DAKSHIN DINAJPUR.
Name of Work: Installation of Solar Street Light front side of Pagliganj Bridge to Khaspur Hospital, GP-Boaldar in P.S. Balurghat-70384149
Contract No: DDP/NIT-30/06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR CONSTRUCTION (GSTN-19AXAPS5509H1Z9) BID ID -5859907 563826.00 -0.03 563656.85 Five Lakh Sixty Three Thousand Six Hundred and Fifty Six
2.00 M/S Basak Electrical Repairing House (GSTN-19AJFPB7005E1ZO) BID ID -5867333 563826.00 -4.13 540539.99 Five Lakh Fourty Thousand Five Hundred and Thirty Nine
3.00 LAHA ENTERPRISE (GSTN-NA) BID ID -5859676 563826.00 -0.05 563544.09 Five Lakh Sixty Three Thousand Five Hundred and Fourty Four
4.00 Das Electrical (GSTN-NA) BID ID -5857040 563826.00 -0.02 563713.23 Five Lakh Sixty Three Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: M/S Basak Electrical Repairing House(540539.99)
BOQ Summary Details Tender Title: DDP/N-30/06/2024-25 Tender ID: 2024_ZPHD_779216_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Basak Electrical Repairing House (BID ID -5867333) 540539.99 L1
2 LAHA ENTERPRISE (BID ID -5859676) 563544.09 L2
3 SAGAR CONSTRUCTION (BID ID -5859907) 563656.85 L3
4 Das Electrical (BID ID -5857040) 563713.23 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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