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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19,918Accepted-AOC | ₹19,918 Quoted ₹19,918.07 | 1 | Accepted-AOC L1 |
| 2 | 2₹19,948.03+₹29.96 (0.15%)Rejected-Finance | ₹19,948.03+₹29.96 (0.15%) | 2 | Rejected-Finance L2 |
| 3 | 3₹19,958.02+₹39.95 (0.20%)Rejected-Finance NOT AVAILABLE | ₹19,958.02+₹39.95 (0.20%) | 3 | Rejected-Finance L3 |
Tender Value
₹19,978
Closing Date
16 Nov 2025, 10:04 pmClosed
BDO
Raipur Dev Block
REPAIRING OF SUBMERSIBLE AT BARAGHUTU
2025_ZPHD_930378_22
3943
Open Tender
CIVIL WORKS
Percentage
30 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
Yes
3 Sept 2026
16 Nov 2025
16 Nov 2025
16 Nov 2025
16 Nov 2025
16 Nov 2025
eProcurement System of Government of West Bengal Created By: Uday Narayan De Created Date/Time: 15-Dec-2025 05:12 PM Tender Title: REPAIRING OF SUBMERSIBLE AT BARAGHUTU Tender ID: 2025_ZPHD_930378_22
Tender Inviting Authority: Block Development Officer, Raipur Development Block, Raipur, Bankura
Name of Work: REPAIRING OF SUBMERSIBLE AT BARAGHUTU
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 -7354411 19978.000 -0.150 19948.030 Nineteen Thousand Nine Hundred and Forty Eight
2.00 ACHINTYA MANDAL (GSTN-NA) BID ID -7353950 19978.000 -0.100 19958.020 Nineteen Thousand Nine Hundred and Fifty Eight
3.00 SUKDEV MAHATA (GSTN-NA) BID ID -7355449 19978.000 -0.300 19918.070 Nineteen Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: SUKDEV MAHATA(19918.070)
BOQ Summary Details Tender Title: REPAIRING OF SUBMERSIBLE AT BARAGHUTU Tender ID: 2025_ZPHD_930378_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKDEV MAHATA (BID ID -7355449) 19918.070 L1
2 sadananda mandal (BID ID -7354411) 19948.030 L2
3 ACHINTYA MANDAL (BID ID -7353950) 19958.020 L3
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