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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹95,009.57Accepted-AOC | ₹95,009.57 | 1 | Accepted-AOC ok |
| 2 | 2₹95,296.03+₹286.46 (0.30%)Rejected-AOC | ₹95,296.03+₹286.46 (0.30%) | 2 | Rejected-AOC ok |
| 3 | 2₹95,296.03+₹286.46 (0.30%)Rejected-AOC | ₹95,296.03+₹286.46 (0.30%) | 2 | Rejected-AOC ok |
Tender Value
₹95,487
EMD Value
₹1,910
Closing Date
8 Oct 2025, 11:12 pmClosed
BDO
Boro Purulia
Repairing of Chholagora ICDS of 172(P.S.) under Manbazar II Development Block
2025_DM_908082_4
WB/MANII/BDO/eNIT/03/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
Bhutadih
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,910
27 Jul 2026
22 Sept 2025
10 Oct 2025
22 Sept 2025
8 Oct 2025
22 Sept 2025
eProcurement System of Government of West Bengal Created By: Sumit Supakar Created Date/Time: 11-Nov-2025 10:25 PM Tender Title: Repairing of Chholagora ICDS of 172(P.S.) under Manbazar II Development Block Tender ID: 2025_DM_908082_4
Tender Inviting Authority: B.D.O.Manbazar II Dev,Block
Name of Work: Repairing of Chholagora ICDS of 172(P.S.) under Manbazar II Dev,Block
Contract No: 03/BDO/Man II/2025-26(Sl No 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASIM RANJAN MAHATA (GSTN-NA) BID ID -7024247 95487.00 -.20 95296.03 Ninety Five Thousand Two Hundred and Ninety Six
2.00 TAPAN KUMAR MAHATA (GSTN-NA) BID ID -7019007 95487.00 -.20 95296.03 Ninety Five Thousand Two Hundred and Ninety Six
3.00 MAA SHITALA ENTERPRISE (GSTN-NA) BID ID -7022779 95487.00 -.50 95009.57 Ninety Five Thousand Nine
Lowest Amount Quoted BY: MAA SHITALA ENTERPRISE(95009.57)
BOQ Summary Details Tender Title: Repairing of Chholagora ICDS of 172(P.S.) under Manbazar II Development Block Tender ID: 2025_DM_908082_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHITALA ENTERPRISE (BID ID -7022779) 95009.57 L1
2 TAPAN KUMAR MAHATA (BID ID -7019007) 95296.03 L2
3 ASIM RANJAN MAHATA (BID ID -7024247) 95296.03 L2
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