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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 LAccepted-AOC | ₹1.2 L | 1 | Accepted-AOC L1 |
| 2 | 2₹1.2 L+₹239.59 (0.20%)Rejected-Finance NOT AVAILABLE | ₹1.2 L+₹239.59 (0.20%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.2 L+₹299.48 (0.25%)Rejected-Finance NOT AVAILABLE | ₹1.2 L+₹299.48 (0.25%) | 3 | Rejected-Finance L3 |
Tender Value
₹1.2 L
EMD Value
₹2,396
Closing Date
14 Nov 2025, 1:00 pmClosed
BDO
Raipur Dev Block
ROOF REPAIRING AT KADMAGARH PRY. SCHOOL.
2025_ZPHD_930378_27
3943
Open Tender
CIVIL WORKS
Percentage
30 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
₹2,396
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 05:18 PM Tender Title: ROOF REPAIRING AT KADMAGARH PRY. SCHOOL. Tender ID: 2025_ZPHD_930378_27
Tender Inviting Authority: Block Development Officer, Raipur Development Block, Raipur, Bankura
Name of Work: ROOF REPAIRING AT KADMAGARH PRY. SCHOOL.
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 sadananda mandal (GSTN-19AJUPM3954C1ZS) BID ID -7354247 119795.000 -0.300 119435.620 One Lakh Nineteen Thousand Four Hundred and Thirty Five
2.00 Firoj Khan (GSTN-19AXTPK4386P1Z8) BID ID -7354812 119795.000 -0.050 119735.100 One Lakh Nineteen Thousand Seven Hundred and Thirty Five
3.00 ACHINTYA MANDAL (GSTN-NA) BID ID -7354038 119795.000 -0.100 119675.210 One Lakh Nineteen Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: sadananda mandal(119435.620)
BOQ Summary Details Tender Title: ROOF REPAIRING AT KADMAGARH PRY. SCHOOL. Tender ID: 2025_ZPHD_930378_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sadananda mandal (BID ID -7354247) 119435.620 L1
2 ACHINTYA MANDAL (BID ID -7354038) 119675.210 L2
3 Firoj Khan (BID ID -7354812) 119735.100 L3
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fin_bid_open.pdf
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