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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₹5.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹5,494.61 (1.09%)Rejected-AOC GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.4 L+₹38,081.47 (7.53%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | Rejected-Technical | - | Rejected-Technical REJECTED | |
| 5 | Rejected-Technical | - | Rejected-Technical REJECTED |
Tender Value
Refer Docs
EMD Value
₹10,880
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 Uttar Amoliya Paresh Roy House in vill Amulia GP- Safanagar under Kumarganj P.S.120099462
2025_ZPHD_874339_4
DDP/N-15/2025-26
Open Tender
Electrical Work/ Equipment
Lump-sum
60 days
WORK
Installation of Solar Powered water ATM in front of Uttar Amoliya Paresh Roy House in vill Amulia GP- Safanagar under Kumarganj P.S.120099462
5 documents required · 5 mandatory
₹2,000
₹10,880
Yes
9 Mar 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 12:28 PM Tender Title: DDP/N-15/04/2025-26 Tender ID: 2025_ZPHD_874339_4
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD
Name of Work: Installation of Solar Powered water ATM in front of Uttar Amoliya Paresh Roy House in vill: Amulia GP- Safanagar under Kumarganj P.S.=120099462
Contract No: NIT-15/04/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANISHA ENTERPRISE, PROP- INTAQUAB ALAM (GSTN-NA) BID ID -6740824 544021.00 -7.01 505885.13 Five Lakh Five Thousand Eight Hundred and Eighty Five
2.00 Halder Enterprise. (GSTN-NA) BID ID -6720435 544021.00 -6.00 511379.74 Five Lakh Eleven Thousand Three Hundred and Seventy Nine
3.00 Bharila Co-Operative Labour Contract & Construction Society Ltd. (GSTN-NA) BID ID -6739550 544021.00 -0.01 543966.60 Five Lakh Fourty Three Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: ANISHA ENTERPRISE, PROP- INTAQUAB ALAM(505885.13)
BOQ Summary Details Tender Title: DDP/N-15/04/2025-26 Tender ID: 2025_ZPHD_874339_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANISHA ENTERPRISE, PROP- INTAQUAB ALAM (BID ID -6740824) 505885.13 L1
2 Halder Enterprise. (BID ID -6720435) 511379.74 L2
3 Bharila Co-Operative Labour Contract & Construction Society Ltd. (BID ID -6739550) 543966.60 L3
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