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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-Finance MANNA CONSTRUCTION AND SUPPLIER | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.0 L+₹2,700 (0.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.1 L+₹9,450 (1.05%)Rejected-Finance VILL BRINDABANPUR P O BRINDABANPUR P S CHANDIPUR DIST PURBA MEDINIPUR | BRINDABANPUR | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹9 L
EMD Value
₹18,000
Closing Date
18 Dec 2025, 10:00 amClosed
Executive Officer
Chandipur Panchayat Samity
REPAIRING OR RENOVATION WORKS OF DESTROYED OR DAMAGED ANGANWADI CENTRES AT 9 NO DIFFERENT PLACES UNDER CHANDIPUR PANCHAYAT SAMITY UNDER XV FINANCE COMMISSION FUND.
2025_ZPHD_955874_3
WB/PM/CHP/EO/NIT_22/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Chandipur Panchayat Samity
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹18,000
19 Jan 2026
21 Nov 2025
20 Dec 2025
21 Nov 2025
18 Dec 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: KALLOL SARKAR Created Date/Time: 31-Dec-2025 05:28 PM Tender Title: WB/PM/CHP/EO/NIT_22/25-26(3) Tender ID: 2025_ZPHD_955874_3
Tender Inviting Authority: Executive Officer, Chandipur Panchayat Samity
Name of Work: REPAIRING OR RENOVATION WORKS OF DESTROYED OR DAMAGED ANGANWADI CENTRES AT 9 NO DIFFERENT PLACES UNDER CHANDIPUR PANCHAYAT SAMITY UNDER XV FINANCE COMMISSION FUND.
Contract No: WB/PM/CHP/EO/NIT_22/2025-26, SL No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TIRUPATI BALAJI CONSTRUCTION (GSTN-19BOGPG4916N1ZI) BID ID -7655343 900000.00 1.00 909000.00 Nine Lakh Nine Thousand
2.00 MANNA CONSTRUCTION AND SUPPLIER (GSTN-19BGVPM2999G1ZE) BID ID -7656085 900000.00 -.05 899550.00 Eight Lakh Ninety Nine Thousand Five Hundred and Fifty
3.00 GOPAL JANA (GSTN-NA) BID ID -7656608 900000.00 .25 902250.00 Nine Lakh Two Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: MANNA CONSTRUCTION AND SUPPLIER(899550.00)
BOQ Summary Details Tender Title: WB/PM/CHP/EO/NIT_22/25-26(3) Tender ID: 2025_ZPHD_955874_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANNA CONSTRUCTION AND SUPPLIER (BID ID -7656085) 899550.00 L1
2 GOPAL JANA (BID ID -7656608) 902250.00 L2
3 TIRUPATI BALAJI CONSTRUCTION (BID ID -7655343) 909000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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BOQ_2294645.xls
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