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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹89,399Accepted-AOC | ₹89,399 Quoted ₹89,398.84 | 1 | Accepted-AOC L1 |
| 2 | 2₹89,488.42Rejected-Finance | ₹89,488.42 | 2 | Rejected-Finance L2 |
| 3 | 3₹89,533.21Rejected-Finance | ₹89,533.21 | 3 | Rejected-Finance L3 |
Tender Value
₹89,578
EMD Value
₹1,792
Closing Date
5 Nov 2025, 1:00 pmClosed
BDO
Raipur Dev Block
REPAIRING AND RENOVATION OF PIRRAH BANDHDI NAMOPARA ICDS
2025_ZPHD_922764_11
3830
Open Tender
CIVIL WORKS
Percentage
30 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
₹1,792
Yes
29 Aug 2026
15 Oct 2025
8 Nov 2025
15 Oct 2025
5 Nov 2025
15 Oct 2025
eProcurement System of Government of West Bengal Created By: Uday Narayan De Created Date/Time: 04-Dec-2025 11:28 PM Tender Title: REPAIRING AND RENOVATION OF PIRRAH BANDHDI NAMOPARA ICDS Tender ID: 2025_ZPHD_922764_11
Tender Inviting Authority: Block Development Officer, Raipur Development Block, Raipur, Bankura
Name of Work: REPAIRING AND RENOVATION OF PIRRAH BANDHDI NAMOPARA ICDS
Contract No: 3830/Rai/25 Dated 11.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASIM KUMAR MANDAL (GSTN-19BGGPM1488P1ZK) BID ID -7264664 89578.000 -0.200 89398.840 Eighty Nine Thousand Three Hundred and Ninety Eight
2.00 TARANI MAHATA (GSTN-NA) BID ID -7260515 89578.000 -0.100 89488.420 Eighty Nine Thousand Four Hundred and Eighty Eight
3.00 PRANAB KUMAR MAHATA (GSTN-NA) BID ID -7260580 89578.000 -0.050 89533.210 Eighty Nine Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: ASIM KUMAR MANDAL(89398.840)
BOQ Summary Details Tender Title: REPAIRING AND RENOVATION OF PIRRAH BANDHDI NAMOPARA ICDS Tender ID: 2025_ZPHD_922764_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASIM KUMAR MANDAL (BID ID -7264664) 89398.840 L1
2 TARANI MAHATA (BID ID -7260515) 89488.420 L2
3 PRANAB KUMAR MAHATA (BID ID -7260580) 89533.210 L3
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