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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.9 LAccepted-AOC | ₹4.9 L | 1 | Accepted-AOC accepted |
| 2 | 2₹5.0 L+₹4,804.82 (0.98%)Rejected-AOC | ₹5.0 L+₹4,804.82 (0.98%) | 2 | Rejected-AOC Rejected |
| 3 | 3₹5.0 L+₹4,853.85 (0.99%)Rejected-AOC | ₹5.0 L+₹4,853.85 (0.99%) | 3 | Rejected-AOC Rejected |
Tender Value
₹4.9 L
EMD Value
₹9,806
Closing Date
17 Nov 2025, 6:55 pmClosed
BDO
BDO JOREBNGLOW SUKHIAPOKHRI
Repair and Maintenance of Krishna mandir Community Hall.Booth no-23/324 UNDER RANGBULL GP WITHIN JOREBUNGLOW SUKHIA POKHRI DEV BLOCK
2025_DMD_912817_10
20/BDO_SKP/Plan/ (APAS)2025-26
Open Tender
CIVIL WORKS
Percentage
Ghoom
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,806
Yes
24 Jun 2026
26 Sept 2025
20 Nov 2025
26 Sept 2025
17 Nov 2025
26 Sept 2025
eProcurement System of Government of West Bengal Created By: ARGHYA GUHA Created Date/Time: 18-Dec-2025 07:29 PM Tender Title: 20/BDO_SKP/Plan/ (APAS)2025-26 Tender ID: 2025_DMD_912817_10
Tender Inviting Authority: Block Development Officer
Name of Work:Repair and Maintenance of Krishna mandir Community Hall.Booth no-23/324 UNDER RANGBULL GP WITHIN JOREBUNGLOW SUKHIA POKHRI DEV BLOCK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMOD LIMBU (GSTN-19ACCPL9245N1ZZ) BID ID -7338066 490288.18 .99 495142.03 Four Lakh Ninety Five Thousand One Hundred and Forty Two
2.00 ManiKumar Rai (GSTN-NA) BID ID -7337926 490288.18 0.00 490288.18 Four Lakh Ninety Thousand Two Hundred and Eighty Eight
3.00 ASIT RAI (GSTN-NA) BID ID -7338166 490288.18 .98 495093.00 Four Lakh Ninety Five Thousand Ninety Three
Lowest Amount Quoted BY: ManiKumar Rai(490288.18)
BOQ Summary Details Tender Title: 20/BDO_SKP/Plan/ (APAS)2025-26 Tender ID: 2025_DMD_912817_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ManiKumar Rai (BID ID -7337926) 490288.18 L1
2 ASIT RAI (BID ID -7338166) 495093.00 L2
3 PRAMOD LIMBU (BID ID -7338066) 495142.03 L3
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