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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹98,904Accepted-AOC | ₹98,904 | 1 | Accepted-AOC L1 |
| 2 | 2₹99,371.18Rejected-Finance | ₹99,371.18 | 2 | Rejected-Finance L2 |
| 3 | 3₹99,381.12Rejected-Finance | ₹99,381.12 | 3 | Rejected-Finance L3 |
Tender Value
₹99,401
EMD Value
₹1,988
Closing Date
5 Nov 2025, 1:00 pmClosed
BDO
Raipur Dev Block
REPAIRING AND CLEANING OF CANAL FROM KARRASOLE TO CHIRUGORA DUNGRI
2025_ZPHD_922764_38
3830
Open Tender
CIVIL WORKS
Percentage
30 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
₹1,988
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 11:52 PM Tender Title: REPAIRING AND CLEANING OF CANAL FROM KARRASOLE TO CHIRUGORA DUNGRI Tender ID: 2025_ZPHD_922764_38
Tender Inviting Authority: Block Development Officer, Raipur Development Block, Raipur, Bankura
Name of Work: REPAIRING AND CLEANING OF CANAL FROM KARRASOLE TO CHIRUGORA DUNGRI
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 PINTU BHUSAN MAHATA (GSTN-NA) BID ID -7253584 99401.000 -0.500 98904.000 Ninety Eight Thousand Nine Hundred and Four
2.00 TAPAS KUMAR MAHATA (GSTN-NA) BID ID -7248183 99401.000 -0.020 99381.120 Ninety Nine Thousand Three Hundred and Eighty One
3.00 TARANI MAHATA (GSTN-NA) BID ID -7248715 99401.000 -0.030 99371.180 Ninety Nine Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: PINTU BHUSAN MAHATA(98904.000)
BOQ Summary Details Tender Title: REPAIRING AND CLEANING OF CANAL FROM KARRASOLE TO CHIRUGORA DUNGRI Tender ID: 2025_ZPHD_922764_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINTU BHUSAN MAHATA (BID ID -7253584) 98904.000 L1
2 TARANI MAHATA (BID ID -7248715) 99371.180 L2
3 TAPAS KUMAR MAHATA (BID ID -7248183) 99381.120 L3
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