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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-AOC | ₹1.3 L | 1 | Accepted-AOC L1 |
| 2 | 2₹1.3 LRejected-Finance | ₹1.3 L | 2 | Rejected-Finance L2 |
| 3 | 3₹1.3 LRejected-Finance | ₹1.3 L | 3 | Rejected-Finance L3 |
Tender Value
₹1.3 L
EMD Value
₹2,696
Closing Date
22 Oct 2025, 1:00 pmClosed
BDO
Raipur Dev Block
REPAIRING OF BANAKHARANG ICDS
2025_ZPHD_916094_19
3732
Open Tender
CIVIL WORKS
Percentage
30 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
₹2,696
Yes
27 Aug 2026
1 Oct 2025
25 Oct 2025
1 Oct 2025
22 Oct 2025
1 Oct 2025
eProcurement System of Government of West Bengal Created By: Uday Narayan De Created Date/Time: 16-Nov-2025 03:21 PM Tender Title: REPAIRING OF BANAKHARANG ICDS Tender ID: 2025_ZPHD_916094_19
Tender Inviting Authority: Block Development Officer, Raipur Development Block, Raipur, Bankura
Name of Work: REPAIRING OF BANAKHARANG ICDS
Contract No: 3732/Rai/25 Dated 26.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRANAB KUMAR MAHATA (GSTN-NA) BID ID -7107488 134789.000 -0.010 134775.520 One Lakh Thirty Four Thousand Seven Hundred and Seventy Five
2.00 TARANI MAHATA (GSTN-NA) BID ID -7107213 134789.000 -0.050 134721.610 One Lakh Thirty Four Thousand Seven Hundred and Twenty One
3.00 TAPAS KUMAR MAHATA (GSTN-NA) BID ID -7102958 134789.000 -0.030 134748.560 One Lakh Thirty Four Thousand Seven Hundred and Forty Eight
Lowest Amount Quoted BY: TARANI MAHATA(134721.610)
BOQ Summary Details Tender Title: REPAIRING OF BANAKHARANG ICDS Tender ID: 2025_ZPHD_916094_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARANI MAHATA (BID ID -7107213) 134721.610 L1
2 TAPAS KUMAR MAHATA (BID ID -7102958) 134748.560 L2
3 PRANAB KUMAR MAHATA (BID ID -7107488) 134775.520 L3
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