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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14,786Accepted-AOC | ₹14,786 Quoted ₹14,785.51 | 1 | Accepted-AOC L1 |
| 2 | 2₹14,815.17+₹29.66 (0.20%)Rejected-Finance NOT AVAILABLE | ₹14,815.17+₹29.66 (0.20%) | 2 | Rejected-Finance L2 |
| 3 | 3₹14,822.59+₹37.08 (0.25%)Rejected-Finance | ₹14,822.59+₹37.08 (0.25%) | 3 | Rejected-Finance L3 |
Tender Value
₹14,830
Closing Date
14 Nov 2025, 1:00 pmClosed
BDO
Raipur Dev Block
REPAIRING OF WATER POLE AT KALINDI PARA ROAD
2025_ZPHD_930378_23
3943
Open Tender
CIVIL WORKS
Percentage
30 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
Yes
3 Sept 2026
21 Oct 2025
17 Nov 2025
21 Oct 2025
14 Nov 2025
21 Oct 2025
eProcurement System of Government of West Bengal Created By: Uday Narayan De Created Date/Time: 15-Dec-2025 05:13 PM Tender Title: REPAIRING OF WATER POLE AT KALINDI PARA ROAD Tender ID: 2025_ZPHD_930378_23
Tender Inviting Authority: Block Development Officer, Raipur Development Block, Raipur, Bankura
Name of Work: REPAIRING OF WATER POLE AT KALINDI PARA ROAD
Contract No: 3943/Rai/25 Dated 17.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Firoj Khan (GSTN-19AXTPK4386P1Z8) BID ID -7364350 14830.000 -0.100 14815.170 Fourteen Thousand Eight Hundred and Fifteen
2.00 sadananda mandal (GSTN-19AJUPM3954C1ZS) BID ID -7364699 14830.000 -0.050 14822.590 Fourteen Thousand Eight Hundred and Twenty Two
3.00 SAMIR MANDAL (GSTN-NA) BID ID -7367411 14830.000 -0.300 14785.510 Fourteen Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: SAMIR MANDAL(14785.510)
BOQ Summary Details Tender Title: REPAIRING OF WATER POLE AT KALINDI PARA ROAD Tender ID: 2025_ZPHD_930378_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIR MANDAL (BID ID -7367411) 14785.510 L1
2 Firoj Khan (BID ID -7364350) 14815.170 L2
3 sadananda mandal (BID ID -7364699) 14822.590 L3
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