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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 | LI₹3.9 LAccepted-AOC | LI | Accepted-AOC LOWEST BIDDER | |
| 2 | LII₹3.9 LRejected-Finance 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | LII | Rejected-Finance 2ND LOWEST | |
| 3 | LIII₹3.9 LRejected-Finance KUMARGRAM ALIPURDUAR | ALIPURDUAR | WEST BENGAL | LIII | Rejected-Finance 3RD LOWEST |
Tender Value
₹3.9 L
EMD Value
₹7,750
Closing Date
13 Dec 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO CHANDITALA -II
CHANDITALA HOOGHLY
CONSTRUCTION OF 2 NOS WATER ATM
2025_ZPHD_952449_1
25/CH-II PS/25-26 DT.07.11.2025
Open Tender
CIVIL WORKS
Percentage
45 days
CHANDITALA
Please refer Tender documents.
4 documents required · 4 mandatory
₹400
₹7,750
8 Jan 2026
19 Nov 2025
15 Dec 2025
19 Nov 2025
13 Dec 2025
19 Nov 2025
eProcurement System of Government of West Bengal Created By: Amalesh Biswas Created Date/Time: 22-Dec-2025 03:00 PM Tender Title: 25/CH-II PS/25-26 SL01 Tender ID: 2025_ZPHD_952449_1
Tender Inviting Authority: EO Chanditala-II PS
Name of Work:- A) CONSTRUCTION OF WATER ATM NEAR FRIENDS UNDER JANAI GP WITHIN CHANDITALA2 PANCHAYAT SAMITY, B) CONSTRUCTION OF WATER ATM TANTIPARA KALI MONDIR BOOTH NO 106 UNDER JANAI GP WITHIN CHANDITALA2 PANCHAYAT SAMITY
Contract No: NIT Ref NO- 25/CH-II PS/2025-26 , Memo no-712/PS Dated: 14.11.2025 SL NO- 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ KUMAR MANNA (GSTN-19AMBPM6060H1Z0) BID ID -7606479 385686.00 0.00 385686.00 Three Lakh Eighty Five Thousand Six Hundred and Eighty Six
2.00 SANDIP GHOSH (GSTN-19AHBPG4655K1Z5) BID ID -7606771 385686.00 2.00 393399.72 Three Lakh Ninety Three Thousand Three Hundred and Ninety Nine
3.00 STAR ENTERPRISE (GSTN-19CBGPG1867A1ZV) BID ID -7610218 385686.00 1.00 389542.86 Three Lakh Eighty Nine Thousand Five Hundred and Forty Two
Lowest Amount Quoted BY: PANKAJ KUMAR MANNA(385686.00)
BOQ Summary Details Tender Title: 25/CH-II PS/25-26 SL01 Tender ID: 2025_ZPHD_952449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR MANNA (BID ID -7606479) 385686.00 L1
2 STAR ENTERPRISE (BID ID -7610218) 389542.86 L2
3 SANDIP GHOSH (BID ID -7606771) 393399.72 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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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_2278695.xls
BOQ • 0.27 MB
E1A.pdf
Additional Documents • 1.18 MB
E1B.pdf
Additional Documents • 1.49 MB
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