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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₹13.3 LAccepted-AOC MANNA CONSTRUCTION AND SUPPLIER | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.3 L+₹2,662 (0.20%)Rejected-Finance VILL P O BARAGHUNI CHANDIPUR PURBA MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721130 | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.5 L+₹16,105.10 (1.21%)Rejected-Finance VILL BRINDABANPUR P O BRINDABANPUR P S CHANDIPUR DIST PURBA MEDINIPUR | BRINDABANPUR | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹13.3 L
EMD Value
₹26,700
Closing Date
7 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Block Dev. Officer
Block Dev. Officer Chandipur Block Dev. Office
CONSTRUCTION OF NARGHAT BOARD PRY ICDS,19345170303 AT MOUZA NAR, Plot No. 907/908 UNDER CHANDIPUR DEVELOPMENT BLOCK UNDER RIDF-XXVIII FUND 2NDCALL
2025_ZPHD_819042_1
WB/PM/CHP/BDO/NIT_20/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
Chandipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
₹26,700
18 Mar 2025
21 Feb 2025
10 Mar 2025
21 Feb 2025
7 Mar 2025
21 Feb 2025
eProcurement System of Government of West Bengal Created By: SASWATA PROKASH LAHIRI Created Date/Time: 10-Mar-2025 05:49 PM Tender Title: WB/PM/CHP/BDO/NIT_20/24-25(1) Tender ID: 2025_ZPHD_819042_1
Tender Inviting Authority: Block Development Officer, Chandipur Development Block
Name of Work: CONSTRUCTION OF NARGHAT BOARD PRY ICDS,19345170303 AT MOUZA NAR, Plot No. 907/908 UNDER CHANDIPUR DEVELOPMENT BLOCK UNDER RIDF-XXVIII FUND (2NDCALL)
Contract No: WB/PM/CHP/BDO/NIT_20/2024-25, 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 MAITI CONSTRUCTION AND SUPPLIERS (GSTN-19CDHPM8737J1ZU) BID ID -6198791 1331000.00 .20 1333662.00 Thirteen Lakh Thirty Three Thousand Six Hundred and Sixty Two
2.00 MANNA CONSTRUCTION AND SUPPLIER (GSTN-19BGVPM2999G1ZE) BID ID -6199372 1331000.00 0.00 1331000.00 Thirteen Lakh Thirty One Thousand
3.00 TIRUPATI BALAJI CONSTRUCTION (GSTN-19BOGPG4916N1ZI) BID ID -6199451 1331000.00 1.21 1347105.10 Thirteen Lakh Fourty Seven Thousand One Hundred and Five
Lowest Amount Quoted BY: MANNA CONSTRUCTION AND SUPPLIER(1331000.00)
BOQ Summary Details Tender Title: WB/PM/CHP/BDO/NIT_20/24-25(1) Tender ID: 2025_ZPHD_819042_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANNA CONSTRUCTION AND SUPPLIER (BID ID -6199372) 1331000.00 L1
2 MAITI CONSTRUCTION AND SUPPLIERS (BID ID -6198791) 1333662.00 L2
3 TIRUPATI BALAJI CONSTRUCTION (BID ID -6199451) 1347105.10 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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