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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-Finance 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L1 | Accepted-Finance L1 AND LOWEST | |
| 2 | L2₹18.0 L+₹540.09 (0.03%)Accepted-Finance VILLAGE BAR KANDAPASARA PO NANDIGRAM PS NANDIGRAM DIST PURBA MEDINIPUR PIN 721631 WEST BENGAL | NANDIGRAM | PURBA MEDINIPUR | WEST BENGAL | 721631 | L2 | Accepted-Finance L2 AND LOWER | |
| 3 | L3₹18.0 L+₹900.15 (0.05%)Accepted-Finance LOCATION WEST BENGAL WB | KOLKATA | WEST BENGAL | 700001 | L3 | Accepted-Finance L3 AND AT PAR |
Tender Value
Refer Docs
EMD Value
₹36,000
Closing Date
6 Jan 2026, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE HEADMASTER
VILL AND PO-DURGAPUR PS-NANDIGRAM DIST-PURBA MEDINIPUR
Construction of Building of ACR in favour of Durgapur High School
2025_DSE_966901_1
DSE/HM/DHS/NIT-01/2025 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
90 days
DURGAPUR HIGH SCHOOL
Please refer tender documents
3 documents required · 3 mandatory
₹1,500
DURGAPUR HIGH SCHOOL
₹36,000
9 Jan 2026
6 Dec 2025
8 Jan 2026
6 Dec 2025
6 Jan 2026
6 Dec 2025
eProcurement System of Government of West Bengal Created By: NANDA DULAL MAITY Created Date/Time: 09-Jan-2026 02:19 PM Tender Title: DSE/HM/DHS/NIT-01/2025 (2nd Call) Tender ID: 2025_DSE_966901_1
Tender Inviting Authority: DURGAPUR HIGH SCHOOL (H.S.)
Name of Work: Construction of Building of ACR in favour of Durgapur High School on Mouja – Durgapur, J.L. No – 168, Plot No – 1084, 1115, Dist – Purba Medinipur
Contract No: DSE/HM/DHS/NIT-01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA MAITY (GSTN-19CQEPM0782R1Z1) BID ID -7813810 1800298.00 0.00 1800298.00 Eighteen Lakh Two Hundred and Ninety Eight
2.00 PALTU KUMAR JANA (GSTN-19BAKPJ8281M1ZW) BID ID -7813989 1800298.00 -.02 1799937.94 Seventeen Lakh Ninety Nine Thousand Nine Hundred and Thirty Seven
3.00 MAITY ENTERPRISE (GSTN-19AZGPM8309M1ZQ) BID ID -7814037 1800298.00 -.05 1799397.85 Seventeen Lakh Ninety Nine Thousand Three Hundred and Ninety Seven
Lowest Amount Quoted BY: MAITY ENTERPRISE(1799397.85)
BOQ Summary Details Tender Title: DSE/HM/DHS/NIT-01/2025 (2nd Call) Tender ID: 2025_DSE_966901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITY ENTERPRISE (BID ID -7814037) 1799397.85 L1
2 PALTU KUMAR JANA (BID ID -7813989) 1799937.94 L2
3 SUBRATA MAITY (BID ID -7813810) 1800298.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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