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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance CHANDMUKHI JORDIGHI SOUTH DINAJPUR WEST BENGAL 733121 | JORDIGHI | SOUTH DINAJPUR | WEST BENGAL | 733121 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹32,648
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/Machine in front of Najirpur GP Office ,Danga GP Office,Patiram GP Office under Balurghat P.S.-120097637
2025_ZPHD_874339_8
DDP/N-15/2025-26
Open Tender
Electrical Work/ Equipment
Lump-sum
60 days
WORK
Installation of Solar Powered water ATM/Machine in front of Najirpur GP Office ,Danga GP Office,Patiram GP Office under Balurghat P.S.-120097637
5 documents required · 5 mandatory
₹3,000
₹32,648
Yes
28 Jul 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 01:31 PM Tender Title: DDP/N-15/08/2025-26 Tender ID: 2025_ZPHD_874339_8
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD
Name of Work:Installation of Solar Powered water ATM/Machine in front of Najirpur GP Office ,Danga GP Office,Patiram GP Office under Balurghat P.S.-120097637
Contract No: NIT-15/08/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Tara Lab Coop Cont. and const. Society Ltd (GSTN-19AAAAM6530G1ZO) BID ID -6739997 1632389.00 -0.04 1631736.04 Sixteen Lakh Thirty One Thousand Seven Hundred and Thirty Six
2.00 Bharila Co-Operative Labour Contract & Construction Society Ltd. (GSTN-NA) BID ID -6738783 1632389.00 -0.01 1632225.76 Sixteen Lakh Thirty Two Thousand Two Hundred and Twenty Five
3.00 M/S BABA MAA ELECTRICAL (GSTN-NA) BID ID -6733703 1632389.00 -6.00 1534445.66 Fifteen Lakh Thirty Four Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: M/S BABA MAA ELECTRICAL(1534445.66)
BOQ Summary Details Tender Title: DDP/N-15/08/2025-26 Tender ID: 2025_ZPHD_874339_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABA MAA ELECTRICAL (BID ID -6733703) 1534445.66 L1
2 Maa Tara Lab Coop Cont. and const. Society Ltd (BID ID -6739997) 1631736.04 L2
3 Bharila Co-Operative Labour Contract & Construction Society Ltd. (BID ID -6738783) 1632225.76 L3
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