Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance 23 58 JESSORE ROAD SD COLONY DUM DUM KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.5 L+₹270 (0.06%)Rejected-Finance VILL BHUNIA BARH P O BARAGHUNI P S CHANDIPUR DIST PURBA MEDINIPUR | CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.5 L+₹360 (0.08%)Rejected-Finance AKULBAR P O UTTAR KANPUR RAMNAGAR PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
18 Dec 2025, 10:00 amClosed
Executive Officer
Chandipur Panchayat Samity
REPAIRING OR RENOVATION WORKS OF DESTROYED OR DAMAGED ANGANWADI CENTRES AT 4 NO DIFFERENT PLACES UNDER CHANDIPUR PANCHAYAT SAMITY UNDER XV FINANCE COMMISSION FUND.
2025_ZPHD_955874_5
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
₹1,000
₹9,000
20 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 05:39 PM Tender Title: WB/PM/CHP/EO/NIT_22/25-26(5) Tender ID: 2025_ZPHD_955874_5
Tender Inviting Authority: Executive Officer, Chandipur Panchayat Samity
Name of Work: REPAIRING OR RENOVATION WORKS OF DESTROYED OR DAMAGED ANGANWADI CENTRES AT 4 NO DIFFERENT PLACES UNDER CHANDIPUR PANCHAYAT SAMITY UNDER XV FINANCE COMMISSION FUND.
Contract No: WB/PM/CHP/EO/NIT_22/2025-26, SL No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA CHANDI ENTERPRISE (GSTN-19BLAPP7590L1ZD) BID ID -7673625 450000.00 .01 450045.00 Four Lakh Fifty Thousand Forty Five
2.00 MAA KALI CONSTRUCTION (GSTN-NA) BID ID -7673928 450000.00 -.05 449775.00 Four Lakh Forty Nine Thousand Seven Hundred and Seventy Five
3.00 BERA ENTERPRISE (GSTN-NA) BID ID -7673725 450000.00 .03 450135.00 Four Lakh Fifty Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: MAA KALI CONSTRUCTION(449775.00)
BOQ Summary Details Tender Title: WB/PM/CHP/EO/NIT_22/25-26(5) Tender ID: 2025_ZPHD_955874_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI CONSTRUCTION (BID ID -7673928) 449775.00 L1
2 MAA CHANDI ENTERPRISE (BID ID -7673625) 450045.00 L2
3 BERA ENTERPRISE (BID ID -7673725) 450135.00 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.99 MB
BOQ_2294775.xls
BOQ • 0.27 MB
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 .