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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAdmitted-Finance JAMALPUR DAUDPUR CONTAI EAST MEDINIPUR WB 721401 | CONTAI | EAST MEDINIPUR | WEST BENGAL | 721401 | ₹1.9 L | L1 | Admitted-Finance |
| 2 | L2₹1.9 L+₹2,599.63 (1.39%)Admitted-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹1.9 L+₹2,599.63 (1.39%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 L+₹13,098.10 (7.01%)Admitted-Finance | ₹2.0 L+₹13,098.10 (7.01%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 L+₹13,138.10 (7.03%)Admitted-Finance | ₹2.0 L+₹13,138.10 (7.03%) | L4 | Admitted-Finance |
| 5 | L5₹2.0 L+₹13,158.10 (7.04%)Admitted-Finance VILL P O DAURA DANGA DIST PURBA BARDHAMAN | DAURA DANGA | PURBA BARDHAMAN | WEST BENGAL | ₹2.0 L+₹13,158.10 (7.04%) | L5 | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹3,999
Closing Date
26 Dec 2025, 5:00 pmClosed
BDO CONTAI-1
CONTAI-1 BDO OFFICE
Repair and Renovation of Uttar Karanji Harijan AWC,AWC ID-19345041006
2025_ZPHD_959313_93
WBEO/C-I/NIT-5/SDRF/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
CONTAI-1 BDO OFFICE
AS PER NIT
4 documents required · 4 mandatory
₹0
₹3,999
Yes
18 Sept 2026
27 Nov 2025
29 Dec 2025
27 Nov 2025
26 Dec 2025
27 Nov 2025
27 Nov 2025 - 26 Dec 2025
eProcurement System of Government of West Bengal Created By: AMITAVA BISWAS Created Date/Time: 02-Jan-2026 06:00 PM Tender Title: WBEO/C-I/NIT-5/SDRF/25-26_SL93 Tender ID: 2025_ZPHD_959313_93
Tender Inviting Authority:Block Dev. Officer, Contai-I Dev. Block
Name of Work:Repair and Renovation of Uttar Karanji Harijan AWC,AWC ID-19345041006
Contract No: 3099/B/C-1 Dated:- 25.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH JANA (GSTN-19AIIPJ3952E1Z7) BID ID -7700537 199971.00 -0.01 199951.00 One Lakh Ninety Nine Thousand Nine Hundred and Fifty One
2.00 BYOMKESH PATRA (GSTN-19AZCPP6041P1ZS) BID ID -7700658 199971.00 -0.03 199911.01 One Lakh Ninety Nine Thousand Nine Hundred and Eleven
3.00 OJHA CONSTRUCTION (GSTN-19AAWPO8201B1ZJ) BID ID -7678573 199971.00 -6.60 186772.91 One Lakh Eighty Six Thousand Seven Hundred and Seventy Two
4.00 SAMANTA ENTERPRISE (GSTN-19GHWPS7119K1Z5) BID ID -7730778 199971.00 -5.30 189372.54 One Lakh Eighty Nine Thousand Three Hundred and Seventy Two
5.00 SAMBHUNATH DAS (GSTN-NA) BID ID -7716680 199971.00 -0.02 199931.01 One Lakh Ninety Nine Thousand Nine Hundred and Thirty One
6.00 SUDHIN BHUNIA (GSTN-NA) BID ID -7699023 199971.00 -0.05 199871.01 One Lakh Ninety Nine Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: OJHA CONSTRUCTION(186772.91)
BOQ Summary Details Tender Title: WBEO/C-I/NIT-5/SDRF/25-26_SL93 Tender ID: 2025_ZPHD_959313_93
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OJHA CONSTRUCTION (BID ID -7678573) 186772.91 L1
2 SAMANTA ENTERPRISE (BID ID -7730778) 189372.54 L2
3 SUDHIN BHUNIA (BID ID -7699023) 199871.01 L3
4 BYOMKESH PATRA (BID ID -7700658) 199911.01 L4
5 SAMBHUNATH DAS (BID ID -7716680) 199931.01 L5
6 DINESH JANA (BID ID -7700537) 199951.00 L6
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