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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC VILL GOKHARI P O MAJANABERIA P S CHANDIPUR DIST PURBA MEDINIPUR WEST BENGAL | CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | ₹2.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.7 LRejected-Finance VILL NARAYANCHAK P O TERAPEKHIA P S NANDIGRAM DIST PURBA MEDINIPUR | HOOGHLY | WEST BENGAL | 712134 | ₹2.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.7 LRejected-Finance | ₹2.7 L | L3 | Rejected-Finance L3 |
Tender Value
₹2.8 L
EMD Value
₹5,500
Closing Date
17 Dec 2025, 9:00 amClosed
Executive Officer
Chandipur Panchayat Samity
CONSTRUCTION OF BOUNDARY WALL OF BAROJ SU-SWASTHYA KENDRA AT BAROJ. MOUZA - BAROJ, JL NO 58 UNDER CHANDIPUR PANCHAYAT SAMITY UNDER APAS FUND.
2025_ZPHD_954873_2
WB/PM/CHP/EO/NIT_21/2025-26
Open Tender
CIVIL WORKS
30 days
Chandipur Panchayat Samity
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹5,500
11 May 2026
20 Nov 2025
20 Dec 2025
25 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 01:09 PM Tender Title: WB/PM/CHP/EO/NIT_21/25-26(2) Tender ID: 2025_ZPHD_954873_2
Tender Inviting Authority: Executive Officer, Chandipur Panchayat Samity
Name of Work: CONSTRUCTION OF BOUNDARY WALL OF BAROJ SU-SWASTHYA KENDRA AT BAROJ. MOUZA - BAROJ, JL NO 58 UNDER CHANDIPUR PANCHAYAT SAMITY UNDER APAS FUND.
Contract No: WB/PM/CHP/EO/NIT_21/2025-26, SL No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJAN KUMAR PANDA (GSTN-NA) BID ID -7706589 275000.00 -.10 274725.00 Two Lakh Seventy Four Thousand Seven Hundred and Twenty Five
2.00 MAA KALI PVC CENTER (GSTN-NA) BID ID -7699927 275000.00 -.30 274175.00 Two Lakh Seventy Four Thousand One Hundred and Seventy Five
3.00 MANAS PAL (GSTN-NA) BID ID -7706018 275000.00 -.20 274450.00 Two Lakh Seventy Four Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: MAA KALI PVC CENTER(274175.00)
BOQ Summary Details Tender Title: WB/PM/CHP/EO/NIT_21/25-26(2) Tender ID: 2025_ZPHD_954873_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI PVC CENTER (BID ID -7699927) 274175.00 L1
2 MANAS PAL (BID ID -7706018) 274450.00 L2
3 SUJAN KUMAR PANDA (BID ID -7706589) 274725.00 L3
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