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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,900Accepted-AOC MANNA CONSTRUCTION AND SUPPLIER | L1 | Accepted-AOC L1 | |
| 2 | L2₹1 L+₹100 (0.10%)Rejected-Finance N A | NA | NA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.0 L+₹1,300 (1.30%)Rejected-Finance VILL ERASHAL P O NANDAPUR P S CHANDIPUR DIST PURBA MEDINIPUR | MEDINIPUR EAST | WEST BENGAL | 721130 | L3 | Rejected-Finance L3 |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
3 Jan 2026, 1:00 pmClosed
Executive Officer
Executive Officer Chandipur Panchayat Samity
CONSTRUCTION OF BOUNDARY WALL AT VILLAGE SMASHAN GROUND AT KANDAPASARA DAKSHIN, MOUZA- KANDAPASARA, NO 42 UNDER CHANDIPUR PANCHAYAT SAMITY UNDER APAS FUND
2025_ZPHD_967805_12
WB/PM/CHP/EO/NIT_25/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Chandipur Panchayat Samity
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹2,000
18 May 2026
4 Dec 2025
6 Jan 2026
4 Dec 2025
3 Jan 2026
4 Dec 2025
eProcurement System of Government of West Bengal Created By: KALLOL SARKAR Created Date/Time: 16-Jan-2026 04:29 PM Tender Title: WB/PM/CHP/EO/NIT_25/25-26(12) Tender ID: 2025_ZPHD_967805_12
Tender Inviting Authority: Executive Officer, Chandipur Panchayat Samity
Name of Work: CONSTRUCTION OF BOUNDARY WALL AT VILLAGE SMASHAN GROUND AT KANDAPASARA DAKSHIN, MOUZA- KANDAPASARA, NO-42 ID APAS/01/211/215/0007 UNDER CHANDIPUR PANCHAYAT SAMITY UNDER APAS FUND
Contract No: WB/PM/CHP/EO/NIT_25/2025-26, SL No. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANNA CONSTRUCTION AND SUPPLIER (GSTN-19BGVPM2999G1ZE) BID ID -7655873 100000.00 -.10 99900.00 Ninety Nine Thousand Nine Hundred
2.00 ANADI KRISHNA DAS (GSTN-19BEFPD3795F1ZD) BID ID -7656294 100000.00 1.20 101200.00 One Lakh One Thousand Two Hundred
3.00 MANNA ENTERPRISE (GSTN-NA) BID ID -7656496 100000.00 0.00 100000.00 One Lakh
Lowest Amount Quoted BY: MANNA CONSTRUCTION AND SUPPLIER(99900.00)
BOQ Summary Details Tender Title: WB/PM/CHP/EO/NIT_25/25-26(12) Tender ID: 2025_ZPHD_967805_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANNA CONSTRUCTION AND SUPPLIER (BID ID -7655873) 99900.00 L1
2 MANNA ENTERPRISE (BID ID -7656496) 100000.00 L2
3 ANADI KRISHNA DAS (BID ID -7656294) 101200.00 L3
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BOQ_2348942.xls
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