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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39,850Accepted-AOC | ₹39,850 | 1 | Accepted-AOC L1 |
| 2 | 2₹39,869.93+₹19.93 (0.05%)Rejected-Finance VILL SIRISHBONI P O FULKUSHMA P S BARIKUL DIST BANKURA PIN 722162 | BANKURA | WEST BENGAL | 722162 | ₹39,869.93+₹19.93 (0.05%) | 2 | Rejected-Finance L2 |
| 3 | 3₹40,049.25+₹199.25 (0.50%)Rejected-Finance | ₹40,049.25+₹199.25 (0.50%) | 3 | Rejected-Finance L3 |
Tender Value
₹39,850
Closing Date
15 Nov 2025, 1:00 pmClosed
BDO
Raipur Dev Block
REPAIRING OF SIRSHA NAMOPARA ICDS CENTRE NO - 379
2025_ZPHD_931625_17
3944
Open Tender
CIVIL WORKS
Percentage
30 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
Yes
5 Sept 2026
25 Oct 2025
18 Nov 2025
25 Oct 2025
15 Nov 2025
25 Oct 2025
eProcurement System of Government of West Bengal Created By: Uday Narayan De Created Date/Time: 27-Dec-2025 08:27 PM Tender Title: REPAIRING OF SIRSHA NAMOPARA ICDS CENTRE NO - 379 Tender ID: 2025_ZPHD_931625_17
Tender Inviting Authority: Block Development Officer, Raipur Development Block, Raipur, Bankura
Name of Work: REPAIRING OF SIRSHA NAMOPARA ICDS CENTRE NO - 379
Contract No: 3944/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 UJJWAL MALLIK (GSTN-19CPVPM8726B1ZB) BID ID -7363663 39850.000 0.050 39869.930 Thirty Nine Thousand Eight Hundred and Sixty Nine
2.00 CHINMAY MASANTA (GSTN-NA) BID ID -7342494 39850.000 -0.000 39850.000 Thirty Nine Thousand Eight Hundred and Fifty
3.00 DHANESWAR SARDAR (GSTN-NA) BID ID -7373078 39850.000 0.500 40049.250 Forty Thousand Forty Nine
Lowest Amount Quoted BY: CHINMAY MASANTA(39850.000)
BOQ Summary Details Tender Title: REPAIRING OF SIRSHA NAMOPARA ICDS CENTRE NO - 379 Tender ID: 2025_ZPHD_931625_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHINMAY MASANTA (BID ID -7342494) 39850.000 L1
2 UJJWAL MALLIK (BID ID -7363663) 39869.930 L2
3 DHANESWAR SARDAR (BID ID -7373078) 40049.250 L3
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