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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.1 LAccepted-AOC JAMALPUR DAUDPUR CONTAI EAST MEDINIPUR WB 721401 | CONTAI | EAST MEDINIPUR | WEST BENGAL | 721401 | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.4 L+₹1.3 L (6.25%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.8 L+₹2.7 L (13.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.9 L+₹2.8 L (14.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹23.0 L+₹2.9 L (14.7%)Rejected-Finance DAKSHIN POTAPUKURIA SABUJPURI CONTAI PIN 721401 | CONTAI | MEDINIPUR EAST | WEST BENGAL | 721401 | L5 | Rejected-Finance L5 |
Tender Value
₹24.7 L
EMD Value
₹49,373
Closing Date
15 Oct 2025, 11:00 amClosed
BLOCK DEVELOPMENT OFFICER
CONTAI-I DEVELOPMENT BLOCK, AT-KUMARPUR, PO-CONTAI, DIST-PURBA MEDINIPUR, PIN-721401
Construction of Additional Classroom (2 Nos ACR) of Contai Swakatia Junior High Madrasah of Raipur Paschimbar GP from the fund of MA and ME SEC (2025-2026) under Conta-I Development Block
2025_ZPHD_908149_1
BDO/CONTAI-I/NIT-03/25-26
Open Tender
CIVIL WORKS
Percentage
RAIPUR PASCHIMBAR GP
AS PER NIT
4 documents required · 4 mandatory
₹0
₹49,373
13 Nov 2025
22 Sept 2025
17 Oct 2025
22 Sept 2025
15 Oct 2025
22 Sept 2025
eProcurement System of Government of West Bengal Created By: AMITAVA BISWAS Created Date/Time: 06-Nov-2025 02:27 PM Tender Title: BDO/CONTAI-I/NIT-03/25-26/01 Tender ID: 2025_ZPHD_908149_1
Tender Inviting Authority:Block Dev. Officer, Contai-I Dev. Block
Name of Work:Construction of Additional Classroom (2 Nos ACR) of Contai Swakatia Junior High Madrasah of Raipur Paschimbar GP from the fund of MA and ME SEC (2025-2026) under Contai –I Development Block
Contract No: BDO/CONTAI-1/NIT-03/25-26/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPAK KUMAR BAG (GSTN-19AHYPB9205H1ZY) BID ID -7098767 2468644.00 -7.77 2276830.36 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Thirty
2.00 RAJU MAITY (GSTN-19BGWPM8743B1ZT) BID ID -7103253 2468644.00 -6.10 2318056.72 Twenty Three Lakh Eighteen Thousand Fifty Six
3.00 M/S SUBHA AND SONU CONSTRUCTION (GSTN-19BEVPG5364M1ZM) BID ID -7106406 2468644.00 -6.66 2304232.31 Twenty Three Lakh Four Thousand Two Hundred and Thirty Two
4.00 OJHA CONSTRUCTION (GSTN-19AAWPO8201B1ZJ) BID ID -7106851 2468644.00 -18.60 2009476.22 Twenty Lakh Nine Thousand Four Hundred and Seventy Six
5.00 MINARUL CONSTRUCTION (GSTN-NA) BID ID -7105492 2468644.00 -7.22 2290407.90 Twenty Two Lakh Ninety Thousand Four Hundred and Seven
6.00 JAHED ALI SEIKH (GSTN-NA) BID ID -7104085 2468644.00 -13.51 2135130.20 Twenty One Lakh Thirty Five Thousand One Hundred and Thirty
Lowest Amount Quoted BY: OJHA CONSTRUCTION(2009476.22)
BOQ Summary Details Tender Title: BDO/CONTAI-I/NIT-03/25-26/01 Tender ID: 2025_ZPHD_908149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OJHA CONSTRUCTION (BID ID -7106851) 2009476.22 L1
2 JAHED ALI SEIKH (BID ID -7104085) 2135130.20 L2
3 DIPAK KUMAR BAG (BID ID -7098767) 2276830.36 L3
4 MINARUL CONSTRUCTION (BID ID -7105492) 2290407.90 L4
5 M/S SUBHA AND SONU CONSTRUCTION (BID ID -7106406) 2304232.31 L5
6 RAJU MAITY (BID ID -7103253) 2318056.72 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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