Loading
Loading…
Loading…
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₹3.5 LAccepted-AOC VILL DIBAKARPUR P O BARAGHUNI P S CHANDIPUR DIST PURBA MEDINIPUR WEST BENGAL | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹3,850 (1.10%)Rejected-Finance 23 24 SHAIKH PARA LANE FLAT 2ND FLOOR SHIBPUR HOWRAH PIN 711104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹4,200 (1.20%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
24 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Executive Officer Chandipur Panchayat Samiti
Construction of Cement Concrete road from Kanai Giri Danga Bari to Niranjan Hait Danga Bari at mouza Nasiradabad JL. No. 89, Plot No. 306 under Kulbari GP under Chandipur Pachayat Samity under BEUP (2024-25)
2025_ZPHD_836579_1
WB/PM/CHP/EO/NIT_01/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Chandipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹7,000
8 May 2025
17 Apr 2025
28 Apr 2025
17 Apr 2025
24 Apr 2025
17 Apr 2025
eProcurement System of Government of West Bengal Created By: SASWATA PROKASH LAHIRI Created Date/Time: 29-Apr-2025 02:15 PM Tender Title: WB/PM/CHP/EO/NIT_01/25-26(1) Tender ID: 2025_ZPHD_836579_1
Tender Inviting Authority: Executive Officer, Chandipur Panchayat Samity
Name of Work: Construction of Cement Concrete road from Kanai Giri Danga Bari to Niranjan Hait Danga Bari at mouza Nasiradabad JL. No. 89, Plot No. 306 under Kulbari GP under Chandipur Pachayat Samity under BEUP (2024-25)
Contract No: WB/PM/CHP/EO/NIT_01/2025-26, SL No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASIS KUMAR DAS (GSTN-19AGRPD7242A1ZI) BID ID -6341684 350000.00 1.10 353850.00 Three Lakh Fifty Three Thousand Eight Hundred and Fifty
2.00 SAHOO ENTERPRISE (GSTN-NA) BID ID -6341653 350000.00 1.00 353500.00 Three Lakh Fifty Three Thousand Five Hundred
3.00 SAHOO ENTERPRISE AND SUPPLIER (GSTN-NA) BID ID -6341582 350000.00 -.10 349650.00 Three Lakh Fourty Nine Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: SAHOO ENTERPRISE AND SUPPLIER(349650.00)
BOQ Summary Details Tender Title: WB/PM/CHP/EO/NIT_01/25-26(1) Tender ID: 2025_ZPHD_836579_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHOO ENTERPRISE AND SUPPLIER (BID ID -6341582) 349650.00 L1
2 SAHOO ENTERPRISE (BID ID -6341653) 353500.00 L2
3 ASIS KUMAR DAS (BID ID -6341684) 353850.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .