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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₹5.5 LAccepted-AOC B T PARK BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹998.12 (0.18%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.5 L+₹1,109.02 (0.20%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹11,090
Closing Date
26 Jun 2025, 2:00 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
Supply and Installation of Purified Water ATM infront of Danga Hajipur anchal office at Danga GP in P.S. Balurghat-108511090
2025_ZPHD_862484_1
DDP/N-08/2025-26
Open Tender
CIVIL WORKS
Lump-sum
60 days
WORKS
Supply and Installation of Purified Water ATM infront of Danga Hajipur anchal office at Danga GP in P.S. Balurghat-108511090
5 documents required · 5 mandatory
₹2,000
₹11,090
Yes
27 Aug 2025
12 Jun 2025
30 Jun 2025
12 Jun 2025
26 Jun 2025
12 Jun 2025
eProcurement System of Government of West Bengal Created By: Sanjay Pandit Created Date/Time: 29-Jul-2025 11:52 AM Tender Title: DDP/N-08/01/2025-26 Tender ID: 2025_ZPHD_862484_1
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD
Name of Work: Supply and Installation of Purified Water ATM infront of Danga Hajipur anchal office at Danga GP in P.S. Balurghat-108511090
Contract No: NIT-08/01/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJIT MOHANTA (GSTN-19ATHPM9422C1ZM) BID ID -6628983 554509.00 -0.22 553289.08 Five Lakh Fifty Three Thousand Two Hundred and Eighty Nine
2.00 BHARILA CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6639033 554509.00 -0.04 554287.20 Five Lakh Fifty Four Thousand Two Hundred and Eighty Seven
3.00 Maa Kamakkha Co-operative Labour Contract & Construction Society Ltd. (GSTN-NA) BID ID -6639597 554509.00 -0.02 554398.10 Five Lakh Fifty Four Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: SANJIT MOHANTA(553289.08)
BOQ Summary Details Tender Title: DDP/N-08/01/2025-26 Tender ID: 2025_ZPHD_862484_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIT MOHANTA (BID ID -6628983) 553289.08 L1
2 BHARILA CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6639033) 554287.20 L2
3 Maa Kamakkha Co-operative Labour Contract & Construction Society Ltd. (BID ID -6639597) 554398.10 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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