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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹49,570Accepted-AOC ATT KESHRA PO RUDRA PS RANIBANDH DT BANKURA | BANKURA | WEST BENGAL | ₹49,570 Quoted ₹49,569.84 | 1 | Accepted-AOC L1 |
| 2 | 2₹49,669.28Rejected-Finance NOT AVAILABLE | ₹49,669.28 | 2 | Rejected-Finance L2 |
| 3 | 3₹49,694.14Rejected-Finance | ₹49,694.14 | 3 | Rejected-Finance L3 |
Tender Value
₹49,719
Closing Date
14 Nov 2025, 1:00 pmClosed
BDO
Raipur Dev Block
REPAIRING OF TAP OF SUBMERSIBLE AT BANDH DANGA
2025_ZPHD_930378_28
3943
Open Tender
CIVIL WORKS
Percentage
30 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
Yes
3 Sept 2026
21 Oct 2025
17 Nov 2025
21 Oct 2025
14 Nov 2025
21 Oct 2025
eProcurement System of Government of West Bengal Created By: Uday Narayan De Created Date/Time: 15-Dec-2025 05:19 PM Tender Title: REPAIRING OF TAP OF SUBMERSIBLE AT BANDH DANGA Tender ID: 2025_ZPHD_930378_28
Tender Inviting Authority: Block Development Officer, Raipur Development Block, Raipur, Bankura
Name of Work: REPAIRING OF TAP OF SUBMERSIBLE AT BANDH DANGA
Contract No: 3943/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 SUJIT KUMAR MANDAL (GSTN-19BTDPM4312G1ZU) BID ID -7363956 49719.000 -0.050 49694.140 Forty Nine Thousand Six Hundred and Ninety Four
2.00 DIPAK KUMAR MAHATA (GSTN-NA) BID ID -7364154 49719.000 -0.300 49569.840 Forty Nine Thousand Five Hundred and Sixty Nine
3.00 ACHINTYA MANDAL (GSTN-NA) BID ID -7363948 49719.000 -0.100 49669.280 Forty Nine Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: DIPAK KUMAR MAHATA(49569.840)
BOQ Summary Details Tender Title: REPAIRING OF TAP OF SUBMERSIBLE AT BANDH DANGA Tender ID: 2025_ZPHD_930378_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR MAHATA (BID ID -7364154) 49569.840 L1
2 ACHINTYA MANDAL (BID ID -7363948) 49669.280 L2
3 SUJIT KUMAR MANDAL (BID ID -7363956) 49694.140 L3
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