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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.1 L+₹8,695.24 (2.90%)Rejected-Finance 294 NEW SANTOSHPUR MAIL 38 4 NEW SANTOSHPUR 1ST LANE KOLKATA 700075 | KOLKATA | WEST BENGAL | 700075 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.2 L+₹16,190.01 (5.41%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.2 L+₹18,428.71 (6.15%)Rejected-Finance DULMI PURULIA | PURULIA | PURULIA | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.2 L+₹20,018.51 (6.68%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹6,489
Closing Date
29 Nov 2025, 11:00 amClosed
TIC.ARSHA HIGH SCHOOL
ARSHA HIGH SCHOOL
Repair and Renovation of civil works at Arsha High School(H.S)
2025_DSE_942289_1
01/AHS/25-26
Open Tender
CIVIL WORKS
Percentage
ARSHA HIGH SCHOOL
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,489
3 Dec 2025
20 Nov 2025
1 Dec 2025
20 Nov 2025
29 Nov 2025
20 Nov 2025
eProcurement System of Government of West Bengal Created By: RAKESH CHANDRA CHATTERJEE Created Date/Time: 03-Dec-2025 05:40 PM Tender Title: 01/AHS/25-26 Tender ID: 2025_DSE_942289_1
Tender Inviting Authority: TIC, Arsha High School(H.S)
Name of Work:Repair & Renovation of civil works at Arsha High School(H.S)
Contract No: TIC, Arsha High School(H.S)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R S TRADING (GSTN-19AFIPG3240D1ZU) BID ID -7486896 324449.00 -2.01 317927.58 Three Lakh Seventeen Thousand Nine Hundred and Twenty Seven
2.00 PRASANTA MAHANTY (GSTN-19BHGPM1147N1ZY) BID ID -7493153 324449.00 -1.21 320523.17 Three Lakh Twenty Thousand Five Hundred and Twenty Three
3.00 MA CHANDI CONSTRUCTION AND SUPPLIER (GSTN-19BAGPP3286A1ZO) BID ID -7493081 324449.00 -0.86 321658.74 Three Lakh Twenty One Thousand Six Hundred and Fifty Eight
4.00 SAMAN KUMAR MAHATO (GSTN-19AIJPM3144Q2ZL) BID ID -7476338 324449.00 -0.01 324416.56 Three Lakh Twenty Four Thousand Four Hundred and Sixteen
5.00 A H TRADERS (GSTN-NA) BID ID -7493214 324449.00 -2.70 315688.88 Three Lakh Fifteen Thousand Six Hundred and Eighty Eight
6.00 M D CONSTRUCTION (GSTN-NA) BID ID -7476225 324449.00 -5.01 308194.11 Three Lakh Eight Thousand One Hundred and Ninety Four
7.00 RAHUL MAHATO (GSTN-NA) BID ID -7495803 324449.00 -1.52 319517.38 Three Lakh Nineteen Thousand Five Hundred and Seventeen
8.00 NAJIR ANSARY (GSTN-NA) BID ID -7496234 324449.00 -0.01 324416.56 Three Lakh Twenty Four Thousand Four Hundred and Sixteen
9.00 MAA DEOLI TRADERS (GSTN-NA) BID ID -7493609 324449.00 -7.69 299498.87 Two Lakh Ninety Nine Thousand Four Hundred and Ninety Eight
10.00 MANIK MAHATO (GSTN-NA) BID ID -7432339 324449.00 -1.50 319582.27 Three Lakh Nineteen Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: MAA DEOLI TRADERS(299498.87)
BOQ Summary Details Tender Title: 01/AHS/25-26 Tender ID: 2025_DSE_942289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DEOLI TRADERS (BID ID -7493609) 299498.87 L1
2 M D CONSTRUCTION (BID ID -7476225) 308194.11 L2
3 A H TRADERS (BID ID -7493214) 315688.88 L3
4 R S TRADING (BID ID -7486896) 317927.58 L4
5 RAHUL MAHATO (BID ID -7495803) 319517.38 L5
6 MANIK MAHATO (BID ID -7432339) 319582.27 L6
7 PRASANTA MAHANTY (BID ID -7493153) 320523.17 L7
8 MA CHANDI CONSTRUCTION AND SUPPLIER (BID ID -7493081) 321658.74 L8
9 SAMAN KUMAR MAHATO (BID ID -7476338) 324416.56 L9
10 NAJIR ANSARY (BID ID -7496234) 324416.56 L9
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