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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹38,381Accepted-AOC | ₹38,381 Quoted ₹38,380.58 | 1 | Accepted-AOC L1 |
| 2 | 2₹38,419Rejected-Finance | ₹38,419 | 2 | Rejected-Finance L2 |
| 3 | 3₹38,803.19Rejected-Finance VILL DHORADAHA P O DHORADAHA NADIA | NADIA | WEST BENGAL | ₹38,803.19 | 3 | Rejected-Finance L3 |
Tender Value
₹38,419
Closing Date
1 Nov 2025, 1:00 pmClosed
BDO
Raipur Dev Block
Repairing of Krishnanagar ICDS Centre 801
2025_ZPHD_916787_23
3740
Open Tender
CIVIL WORKS
Percentage
30 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
Yes
26 Aug 2026
9 Oct 2025
4 Nov 2025
9 Oct 2025
1 Nov 2025
9 Oct 2025
eProcurement System of Government of West Bengal Created By: Uday Narayan De Created Date/Time: 27-Nov-2025 11:57 AM Tender Title: Repairing of Krishnanagar ICDS Centre 801 Tender ID: 2025_ZPHD_916787_23
Tender Inviting Authority: Block Development Officer, Raipur Development Block, Raipur, Bankura
Name of Work: Repairing of Krishnanagar ICDS Centre 801
Contract No: 3740/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 SANKAR LAHA (GSTN-19AMDPL3272A1ZD) BID ID -7252706 38419.000 -0.100 38380.580 Thirty Eight Thousand Three Hundred and Eighty
2.00 BABITA LAHA (GSTN-19AFMPL7948B1Z2) BID ID -7254137 38419.000 -0.000 38419.000 Thirty Eight Thousand Four Hundred and Nineteen
3.00 MADHUSUDAN MANDAL (GSTN-NA) BID ID -7254898 38419.000 1.000 38803.190 Thirty Eight Thousand Eight Hundred and Three
Lowest Amount Quoted BY: SANKAR LAHA(38380.580)
BOQ Summary Details Tender Title: Repairing of Krishnanagar ICDS Centre 801 Tender ID: 2025_ZPHD_916787_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKAR LAHA (BID ID -7252706) 38380.580 L1
2 BABITA LAHA (BID ID -7254137) 38419.000 L2
3 MADHUSUDAN MANDAL (BID ID -7254898) 38803.190 L3
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