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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33,737Accepted-AOC | ₹33,737 Quoted ₹33,737.47 | 1 | Accepted-AOC L1 |
| 2 | 2₹33,805.28Rejected-Finance | ₹33,805.28 | 2 | Rejected-Finance L2 |
| 3 | 3₹33,839.19Rejected-Finance | ₹33,839.19 | 3 | Rejected-Finance L3 |
Tender Value
₹33,907
Closing Date
22 Oct 2025, 1:00 pmClosed
BDO
Raipur Dev Block
SOLAR LIGHT AT BANAKHARANG PRABIR MURMU SHOP
2025_ZPHD_916094_10
3732
Open Tender
CIVIL WORKS
Percentage
30 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
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 03:13 PM Tender Title: SOLAR LIGHT AT BANAKHARANG PRABIR MURMU SHOP Tender ID: 2025_ZPHD_916094_10
Tender Inviting Authority: Block Development Officer, Raipur Development Block, Raipur, Bankura
Name of Work: SOLAR LIGHT AT BANAKHARANG PRABIR MURMU SHOP
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 -7108572 33907.000 -0.200 33839.190 Thirty Three Thousand Eight Hundred and Thirty Nine
2.00 TAPAS KUMAR MAHATA (GSTN-NA) BID ID -7103138 33907.000 -0.300 33805.280 Thirty Three Thousand Eight Hundred and Five
3.00 PINTU BHUSAN MAHATA (GSTN-NA) BID ID -7123380 33907.000 -0.500 33737.470 Thirty Three Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: PINTU BHUSAN MAHATA(33737.470)
BOQ Summary Details Tender Title: SOLAR LIGHT AT BANAKHARANG PRABIR MURMU SHOP Tender ID: 2025_ZPHD_916094_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINTU BHUSAN MAHATA (BID ID -7123380) 33737.470 L1
2 TAPAS KUMAR MAHATA (BID ID -7103138) 33805.280 L2
3 PRANAB KUMAR MAHATA (BID ID -7108572) 33839.190 L3
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