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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₹1.5 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹1.5 L+₹5,056.77 (3.47%)Rejected-Finance | L2 | Rejected-Finance Quoted Higher than L1. | |
| 3 | L3₹1.6 L+₹14,674.18 (10.1%)Rejected-Finance | L3 | Rejected-Finance Quoted Higher than L1. | |
| 4 | L4₹1.7 L+₹26,772.27 (18.4%)Rejected-Finance SHERPUR DHAPDHAPI BARUIPUR DIST SOUTH 24 PGS PIN 743387 | 24 PARAGANAS SOUTH | WEST BENGAL | 743387 | L4 | Rejected-Finance Quoted Higher than L1. | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Rejected |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
10 May 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
University Engineer, C.U.
Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
Repairing and renovation of Room No 565 and 579 at Ballygaunge Science College Campus, University of Calcutta.
2025_CU_841250_1
E-tender/Eng/CT-35 /25-26
Open Tender
CIVIL WORKS
Percentage
30 days
BALLYGUNGE SCIENCE COLLEGE CAMPUS, C.U.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,800
13 Oct 2025
2 May 2025
13 May 2025
2 May 2025
10 May 2025
2 May 2025
eProcurement System of Government of West Bengal Created By: SUBHASISH SANYAL Created Date/Time: 22-Jul-2025 04:32 PM Tender Title: E-tender/Eng/CT-35 /25-26 Tender ID: 2025_CU_841250_1
Tender Inviting Authority: Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
Name of Work: Repairing and renovation of Room No 565 & 579 at Ballygaunge Science College Campus, University of Calcutta.
E-Tender No. : E-tender/Eng/CT-35 /25-26 Dated: 02.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S.K GHOSH. (GSTN-19AGKPG2377G1Z8) BID ID -6373865 190821.59 -21.03 150691.81 One Lakh Fifty Thousand Six Hundred and Ninty One
2.00 PREMIUM ENGINEERING (GSTN-NA) BID ID -6379626 190821.59 -15.99 160309.22 One Lakh Sixty Thousand Three Hundred and Nine
3.00 MIDHAH ENTERPRISE (GSTN-NA) BID ID -6387507 190821.59 -9.65 172407.31 One Lakh Seventy Two Thousand Four Hundred and Seven
4.00 ARUNODAY DAS (GSTN-NA) BID ID -6379058 190821.59 -23.68 145635.04 One Lakh Fourty Five Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: ARUNODAY DAS(145635.04)
BOQ Summary Details Tender Title: E-tender/Eng/CT-35 /25-26 Tender ID: 2025_CU_841250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUNODAY DAS (BID ID -6379058) 145635.04 L1
2 M/S S.K GHOSH. (BID ID -6373865) 150691.81 L2
3 PREMIUM ENGINEERING (BID ID -6379626) 160309.22 L3
4 MIDHAH ENTERPRISE (BID ID -6387507) 172407.31 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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