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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹84,484Accepted-AOC | ₹84,484 Quoted ₹84,483.74 | 1 | Accepted-AOC L1 |
| 2 | 2₹84,500.64Rejected-Finance | ₹84,500.64 | 2 | Rejected-Finance L2 |
| 3 | 3₹84,517.55Rejected-Finance | ₹84,517.55 | 3 | Rejected-Finance L3 |
Tender Value
₹84,526
EMD Value
₹1,691
Closing Date
22 Oct 2025, 1:00 pmClosed
BDO
Raipur Dev Block
REPAIRING OF INDRAJHORE ICDS
2025_ZPHD_916094_20
3732
Open Tender
CIVIL WORKS
Percentage
30 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
₹1,691
Yes
27 Aug 2026
1 Oct 2025
25 Oct 2025
1 Oct 2025
22 Oct 2025
1 Oct 2025
eProcurement System of Government of West Bengal Created By: Uday Narayan De Created Date/Time: 16-Nov-2025 03:22 PM Tender Title: REPAIRING OF INDRAJHORE ICDS Tender ID: 2025_ZPHD_916094_20
Tender Inviting Authority: Block Development Officer, Raipur Development Block, Raipur, Bankura
Name of Work: REPAIRING OF INDRAJHORE ICDS
Contract No: 3732/Rai/25 Dated 26.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARANI MAHATA (GSTN-NA) BID ID -7107196 84526.000 -0.050 84483.740 Eighty Four Thousand Four Hundred and Eighty Three
2.00 TAPAS KUMAR MAHATA (GSTN-NA) BID ID -7102903 84526.000 -0.030 84500.640 Eighty Four Thousand Five Hundred
3.00 PRANAB KUMAR MAHATA (GSTN-NA) BID ID -7107469 84526.000 -0.010 84517.550 Eighty Four Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: TARANI MAHATA(84483.740)
BOQ Summary Details Tender Title: REPAIRING OF INDRAJHORE ICDS Tender ID: 2025_ZPHD_916094_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARANI MAHATA (BID ID -7107196) 84483.740 L1
2 TAPAS KUMAR MAHATA (BID ID -7102903) 84500.640 L2
3 PRANAB KUMAR MAHATA (BID ID -7107469) 84517.550 L3
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