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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹87,515Accepted-AOC | ₹87,515 Quoted ₹87,514.62 | 1 | Accepted-AOC L1 |
| 2 | 2₹87,602.31Rejected-Finance | ₹87,602.31 | 2 | Rejected-Finance L2 |
| 3 | 3₹87,646.16Rejected-Finance | ₹87,646.16 | 3 | Rejected-Finance L3 |
Tender Value
₹87,690
EMD Value
₹1,754
Closing Date
5 Nov 2025, 1:00 pmClosed
BDO
Raipur Dev Block
REPAIRING AND RENOVATION OF PIRRAH MAJHPARA ICDS
2025_ZPHD_922764_14
3830
Open Tender
CIVIL WORKS
Percentage
30 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
₹1,754
Yes
29 Aug 2026
15 Oct 2025
8 Nov 2025
15 Oct 2025
5 Nov 2025
15 Oct 2025
eProcurement System of Government of West Bengal Created By: Uday Narayan De Created Date/Time: 04-Dec-2025 11:29 PM Tender Title: REPAIRING AND RENOVATION OF PIRRAH MAJHPARA ICDS Tender ID: 2025_ZPHD_922764_14
Tender Inviting Authority: Block Development Officer, Raipur Development Block, Raipur, Bankura
Name of Work: REPAIRING AND RENOVATION OF PIRRAH MAJHPARA ICDS
Contract No: 3830/Rai/25 Dated 11.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASIM KUMAR MANDAL (GSTN-19BGGPM1488P1ZK) BID ID -7264704 87690.000 -0.200 87514.620 Eighty Seven Thousand Five Hundred and Fourteen
2.00 TARANI MAHATA (GSTN-NA) BID ID -7260492 87690.000 -0.100 87602.310 Eighty Seven Thousand Six Hundred and Two
3.00 PRANAB KUMAR MAHATA (GSTN-NA) BID ID -7260547 87690.000 -0.050 87646.160 Eighty Seven Thousand Six Hundred and Forty Six
Lowest Amount Quoted BY: ASIM KUMAR MANDAL(87514.620)
BOQ Summary Details Tender Title: REPAIRING AND RENOVATION OF PIRRAH MAJHPARA ICDS Tender ID: 2025_ZPHD_922764_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASIM KUMAR MANDAL (BID ID -7264704) 87514.620 L1
2 TARANI MAHATA (BID ID -7260492) 87602.310 L2
3 PRANAB KUMAR MAHATA (BID ID -7260547) 87646.160 L3
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