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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC VILL GOKHARI P O MAJANABERIA P S CHANDIPUR DIST PURBA MEDINIPUR WEST BENGAL | CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹225 (0.10%)Rejected-Finance VILL NARAYANCHAK P O TERAPEKHIA P S NANDIGRAM DIST PURBA MEDINIPUR | HOOGHLY | WEST BENGAL | 712134 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹450 (0.20%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.3 L
EMD Value
₹4,500
Closing Date
17 Dec 2025, 9:00 amClosed
Executive Officer
Chandipur Panchayat Samity
CONSTRUCTION OF SHASHAN CHULLI PASSANGER SHADE AND SOLAR STREET LIGHT AT UTTAR ATATTAR GHORAI PARA MOUZA ATATTAR JL NO 21 UNDER CHANDIPUR PANCHAYAT SAMITY UNDER APAS FUND.
2025_ZPHD_954873_4
WB/PM/CHP/EO/NIT_21/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Chandipur Panchayat Samity
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹4,500
11 May 2026
20 Nov 2025
20 Dec 2025
20 Nov 2025
17 Dec 2025
20 Nov 2025
eProcurement System of Government of West Bengal Created By: KALLOL SARKAR Created Date/Time: 03-Jan-2026 01:28 PM Tender Title: WB/PM/CHP/EO/NIT_21/25-26(4) Tender ID: 2025_ZPHD_954873_4
Tender Inviting Authority: Executive Officer, Chandipur Panchayat Samity
Name of Work: CONSTRUCTION OF SHASHAN CHULLI , PASSANGER SHADE AND SOLAR STREET LIGHT AT UTTAR ATATTAR GHORAI PARA. MOUZA - ATATTAR, JL NO – 21 UNDER CHANDIPUR PANCHAYAT SAMITY UNDER APAS FUND.
Contract No: WB/PM/CHP/EO/NIT_21/2025-26, SL No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI PVC CENTER (GSTN-NA) BID ID -7699975 225000.00 -.30 224325.00 Two Lakh Twenty Four Thousand Three Hundred and Twenty Five
2.00 MANAS PAL (GSTN-NA) BID ID -7706056 225000.00 -.20 224550.00 Two Lakh Twenty Four Thousand Five Hundred and Fifty
3.00 SUJAN KUMAR PANDA (GSTN-NA) BID ID -7706578 225000.00 -.10 224775.00 Two Lakh Twenty Four Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: MAA KALI PVC CENTER(224325.00)
BOQ Summary Details Tender Title: WB/PM/CHP/EO/NIT_21/25-26(4) Tender ID: 2025_ZPHD_954873_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI PVC CENTER (BID ID -7699975) 224325.00 L1
2 MANAS PAL (BID ID -7706056) 224550.00 L2
3 SUJAN KUMAR PANDA (BID ID -7706578) 224775.00 L3
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BOQ_2289478.xls
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