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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.7 L+₹26,137.69 (4.04%)Rejected-AOC VILL CHANDMUKH PO JORDIGHI PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.8 L+₹36,736.21 (5.68%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹7.0 L+₹54,028.53 (8.36%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹7.3 L+₹81,680.30 (12.6%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹8.0 L
EMD Value
₹15,938
Closing Date
21 Jan 2025, 12:00 pmClosed
ADDITIONAL EXECUTIVE OFFICER, DDZP
DAKSHIN DINAJPUR ZILLA PARISHAD
Installation of Solar LDTW for Minor Irrigation at the land of Minarul Islam, GP-Mahabari PS- Banshihari
2025_ZPHD_796819_2
DDP/N-35/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
WORKS
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹15,938
Yes
8 May 2025
8 Jan 2025
24 Nov 2025
8 Jan 2025
21 Jan 2025
8 Jan 2025
eProcurement System of Government of West Bengal Created By: Rabindra Nath Sarkar Created Date/Time: 19-Mar-2025 02:46 PM Tender Title: DDP/N-35/02/2024-25 Tender ID: 2025_ZPHD_796819_2
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD, BALURGHAT, DAKSHIN DINAJPUR.
Name of Work: Installation of Solar LDTW for Minor Irrigation at the land of Minarul Islam, GP-Mahabari PS- Banshihari
Contract No: DDP/NIT-35/02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROUF CONSTRUCTION (GSTN-19AORPR2028E1ZP) BID ID -6004123 796881.00 -8.63 728110.17 Seven Lakh Twenty Eight Thousand One Hundred and Ten
2.00 M/s Nikunja Ghosh (GSTN-19ATIPG5213C1Z2) BID ID -6016247 796881.00 -12.10 700458.40 Seven Lakh Four Hundred and Fifty Eight
3.00 Dipa Construction (GSTN-19CIZPM8987K1ZN) BID ID -6019800 796881.00 -5.33 754407.24 Seven Lakh Fifty Four Thousand Four Hundred and Seven
4.00 PINTU MAJUMDAR (GSTN-19AMCPM7236Q1ZC) BID ID -6022690 796881.00 -18.88 646429.87 Six Lakh Fourty Six Thousand Four Hundred and Twenty Nine
5.00 SADHANA CONSTRUCTION (GSTN-NA) BID ID -5990368 796881.00 -14.27 683166.08 Six Lakh Eighty Three Thousand One Hundred and Sixty Six
6.00 SAYED CONSTRUCTION (GSTN-NA) BID ID -6019724 796881.00 -15.60 672567.56 Six Lakh Seventy Two Thousand Five Hundred and Sixty Seven
7.00 MS. D.N. SARKAR AND SONS (GSTN-NA) BID ID -6022575 796881.00 -6.99 741179.02 Seven Lakh Fourty One Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: PINTU MAJUMDAR(646429.87)
BOQ Summary Details Tender Title: DDP/N-35/02/2024-25 Tender ID: 2025_ZPHD_796819_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINTU MAJUMDAR (BID ID -6022690) 646429.87 L1
2 SAYED CONSTRUCTION (BID ID -6019724) 672567.56 L2
3 SADHANA CONSTRUCTION (BID ID -5990368) 683166.08 L3
4 M/s Nikunja Ghosh (BID ID -6016247) 700458.40 L4
5 ROUF CONSTRUCTION (BID ID -6004123) 728110.17 L5
6 MS. D.N. SARKAR AND SONS (BID ID -6022575) 741179.02 L6
7 Dipa Construction (BID ID -6019800) 754407.24 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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