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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC VILL NANDAPUR P O NANDAPUR P S CHANDIPUR DIST PURBAMEDINIPUR | PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹1,260 (0.63%)Rejected-Finance VILL ERASHAL P O MATH CHANDIPUR P S CHANDIPUR DIST PURBA MEDINIPUR | MATH CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹1,860 (0.93%)Rejected-Finance 3 19 VIDYASAGAR KALONI KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Do not fulfilling all criteria |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
24 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Executive Officer Chandipur Panchayat Samiti
Construction of pakka drain from house of Uttam Bhawmik to house of Asoke Pradhan Chandipur under Brindabanpur-I GP mouza Chandipur JL no 96, plot no -255 to 258 under Chandipur Pachayat Samity under BEUP (2024-25)
2025_ZPHD_836579_3
WB/PM/CHP/EO/NIT_01/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Chandipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹4,000
14 Jul 2025
17 Apr 2025
28 Nov 2025
17 Apr 2025
24 Apr 2025
17 Apr 2025
eProcurement System of Government of West Bengal Created By: SASWATA PROKASH LAHIRI Created Date/Time: 10-Jun-2025 04:58 PM Tender Title: WB/PM/CHP/EO/NIT_01/25-26(3) Tender ID: 2025_ZPHD_836579_3
Tender Inviting Authority: Executive Officer, Chandipur Panchayat Samity
Name of Work: Construction of pakka drain from house of Uttam Bhawmik to house of Asoke Pradhan Chandipur under Brindabanpur-I GP mouza Chandipur JL no 96, plot no -255 to 258 under Chandipur Pachayat Samity under BEUP (2024-25)
Contract No: WB/PM/CHP/EO/NIT_01/2025-26, 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 APARNA ROY (GSTN-NA) BID ID -6346013 200000.00 -.03 199940.00 One Lakh Ninty Nine Thousand Nine Hundred and Fourty
2.00 KOUSTAV DAS (GSTN-NA) BID ID -6346079 200000.00 .90 201800.00 Two Lakh One Thousand Eight Hundred
3.00 ALAK DAS (GSTN-NA) BID ID -6346072 200000.00 .60 201200.00 Two Lakh One Thousand Two Hundred
Lowest Amount Quoted BY: APARNA ROY(199940.00)
BOQ Summary Details Tender Title: WB/PM/CHP/EO/NIT_01/25-26(3) Tender ID: 2025_ZPHD_836579_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APARNA ROY (BID ID -6346013) 199940.00 L1
2 ALAK DAS (BID ID -6346072) 201200.00 L2
3 KOUSTAV DAS (BID ID -6346079) 201800.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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