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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-AOC | ₹1.6 L | 1 | Accepted-AOC L1 |
| 2 | 2₹1.6 LRejected-Finance | ₹1.6 L | 2 | Rejected-Finance L2 |
| 3 | 3₹1.6 LRejected-Finance | ₹1.6 L | 3 | Rejected-Finance L3 |
Tender Value
₹1.6 L
EMD Value
₹3,179
Closing Date
4 Nov 2025, 1:00 pmClosed
BDO
Raipur Dev Block
REPAIRING OF CULTURAL SHED AT SARIGARI DULEY PARA
2025_ZPHD_919147_9
3745
Open Tender
CIVIL WORKS
Percentage
30 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
₹3,179
Yes
28 Aug 2026
13 Oct 2025
7 Nov 2025
13 Oct 2025
4 Nov 2025
13 Oct 2025
eProcurement System of Government of West Bengal Created By: Uday Narayan De Created Date/Time: 28-Nov-2025 08:14 PM Tender Title: REPAIRING OF CULTURAL SHED AT SARIGARI DULEY PARA Tender ID: 2025_ZPHD_919147_9
Tender Inviting Authority: Block Development Officer, Raipur Development Block, Raipur, Bankura
Name of Work: REPAIRING OF CULTURAL SHED AT SARIGARI DULEY PARA
Contract No: 3745/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 SANJOY KUMAR MANDAL (GSTN-19AKYPM0476G1ZJ) BID ID -7210945 158946.000 -0.100 158787.050 One Lakh Fifty Eight Thousand Seven Hundred and Eighty Seven
2.00 Samir Mandal (GSTN-NA) BID ID -7210667 158946.000 -0.000 158946.000 One Lakh Fifty Eight Thousand Nine Hundred and Forty Six
3.00 SUKUMAR HAZARI (GSTN-NA) BID ID -7211209 158946.000 1.000 160535.460 One Lakh Sixty Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: SANJOY KUMAR MANDAL(158787.050)
BOQ Summary Details Tender Title: REPAIRING OF CULTURAL SHED AT SARIGARI DULEY PARA Tender ID: 2025_ZPHD_919147_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJOY KUMAR MANDAL (BID ID -7210945) 158787.050 L1
2 Samir Mandal (BID ID -7210667) 158946.000 L2
3 SUKUMAR HAZARI (BID ID -7211209) 160535.460 L3
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