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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13,790Accepted-AOC | ₹13,790 Quoted ₹13,790.36 | 1 | Accepted-AOC L1 |
| 2 | 2₹13,804.18+₹13.82 (0.10%)Rejected-Finance | ₹13,804.18+₹13.82 (0.10%) | 2 | Rejected-Finance L2 |
| 3 | 3₹13,809.71+₹19.35 (0.14%)Rejected-Finance | ₹13,809.71+₹19.35 (0.14%) | 3 | Rejected-Finance L3 |
Tender Value
₹13,818
Closing Date
7 Nov 2025, 1:00 pmClosed
BDO
Raipur Dev Block
REPAIRING OF SUBMERSIBLE OF DANGAPARA
2025_ZPHD_927289_57
3878
Open Tender
CIVIL WORKS
Percentage
30 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
Yes
31 Aug 2026
18 Oct 2025
10 Nov 2025
18 Oct 2025
7 Nov 2025
18 Oct 2025
eProcurement System of Government of West Bengal Created By: Uday Narayan De Created Date/Time: 12-Dec-2025 05:02 PM Tender Title: REPAIRING OF SUBMERSIBLE OF DANGAPARA Tender ID: 2025_ZPHD_927289_57
Tender Inviting Authority: Block Development Officer, Raipur Development Block, Raipur, Bankura
Name of Work: REPAIRING OF SUBMERSIBLE OF DANGAPARA
Contract No: 3878/Rai/25 Dated 16.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHYAMAL KUMAR GHOSH (GSTN-NA) BID ID -7261178 13818.000 -0.060 13809.710 Thirteen Thousand Eight Hundred and Nine
2.00 BIBHUTI BIKASH KARAN (GSTN-NA) BID ID -7249392 13818.000 -0.100 13804.180 Thirteen Thousand Eight Hundred and Four
3.00 KARUNAMOY PATRA (GSTN-NA) BID ID -7249322 13818.000 -0.200 13790.360 Thirteen Thousand Seven Hundred and Ninety
Lowest Amount Quoted BY: KARUNAMOY PATRA(13790.360)
BOQ Summary Details Tender Title: REPAIRING OF SUBMERSIBLE OF DANGAPARA Tender ID: 2025_ZPHD_927289_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARUNAMOY PATRA (BID ID -7249322) 13790.360 L1
2 BIBHUTI BIKASH KARAN (BID ID -7249392) 13804.180 L2
3 SHYAMAL KUMAR GHOSH (BID ID -7261178) 13809.710 L3
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