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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28,896Accepted-AOC | ₹28,896 Quoted ₹28,896.08 | 1 | Accepted-AOC L1 |
| 2 | 2₹28,910.54+₹14.46 (0.05%)Rejected-Finance | ₹28,910.54+₹14.46 (0.05%) | 2 | Rejected-Finance L2 |
| 3 | 3₹28,925+₹28.92 (0.10%)Rejected-Finance | ₹28,925+₹28.92 (0.10%) | 3 | Rejected-Finance L3 |
Tender Value
₹28,925
Closing Date
19 Nov 2025, 1:00 pmClosed
BDO
Raipur Dev Block
REPAIRING OF MAIN DOOR AT NILJORA ICDS CENTRE
2025_ZPHD_932910_27
3948
Open Tender
CIVIL WORKS
Percentage
30 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
Yes
13 Sept 2026
30 Oct 2025
22 Nov 2025
30 Oct 2025
19 Nov 2025
30 Oct 2025
eProcurement System of Government of West Bengal Created By: Uday Narayan De Created Date/Time: 08-Dec-2025 09:53 PM Tender Title: REPAIRING OF MAIN DOOR AT NILJORA ICDS CENTRE Tender ID: 2025_ZPHD_932910_27
Tender Inviting Authority: Block Development Officer, Raipur Development Block, Raipur, Bankura
Name of Work: REPAIRING OF MAIN DOOR AT NILJORA ICDS CENTRE
Contract No: 3948/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 BUDDHADEV KAMILYA (GSTN-19ANJPK3446L1ZJ) BID ID -7346551 28925.000 -0.050 28910.540 Twenty Eight Thousand Nine Hundred and Ten
2.00 Umakanta Praharaj (GSTN-19CAQPP0485E1ZA) BID ID -7393221 28925.000 -0.000 28925.000 Twenty Eight Thousand Nine Hundred and Twenty Five
3.00 PRABIR KAMILYA (GSTN-NA) BID ID -7319132 28925.000 -0.100 28896.080 Twenty Eight Thousand Eight Hundred and Ninety Six
Lowest Amount Quoted BY: PRABIR KAMILYA(28896.080)
BOQ Summary Details Tender Title: REPAIRING OF MAIN DOOR AT NILJORA ICDS CENTRE Tender ID: 2025_ZPHD_932910_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABIR KAMILYA (BID ID -7319132) 28896.080 L1
2 BUDDHADEV KAMILYA (BID ID -7346551) 28910.540 L2
3 Umakanta Praharaj (BID ID -7393221) 28925.000 L3
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