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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | ₹3.7 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹4.1 LRejected-Finance | ₹4.1 L | L2 | Rejected-Finance Quoted higher than L1. |
| 3 | L3₹4.2 LRejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | ₹4.2 L | L3 | Rejected-Finance Quoted higher than L1. |
| 4 | L4₹4.2 LRejected-Finance | ₹4.2 L | L4 | Rejected-Finance Quoted higher than L1. |
Tender Value
₹4.3 L
EMD Value
₹8,600
Closing Date
11 Dec 2025, 1:00 pmClosed
University Engineer, C.U.
Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
Repairing and painting of the ground and first floor front corridor except lift area at Darbhanga Building , College Street Campus , University of Calcutta.
2025_CU_948962_1
E-tender/Eng/CT-339 /25-26
Open Tender
CIVIL WORKS
30 days
College Street Campus, C.U.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,600
3 Jun 2026
14 Nov 2025
13 Dec 2025
14 Nov 2025
11 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: SUBHASISH SANYAL Created Date/Time: 22-Dec-2025 04:21 PM Tender Title: E-tender/Eng/CT-339 /25-26 Tender ID: 2025_CU_948962_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 painting of the ground and first floor front corridor except lift area at Darbhanga Building , College Street Campus , University of Calcutta.
E-Tender No. : E-tender/Eng/CT-339 /25-26 Dated: 14.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.M.TRADERS (GSTN-19ADWFS1520Q1Z7) BID ID -7385891 431315.54 -13.99 370974.50 Three Lakh Seventy Thousand Nine Hundred and Seventy Four
2.00 M/S S.K GHOSH. (GSTN-19AGKPG2377G1Z8) BID ID -7559826 431315.54 -1.53 424716.41 Four Lakh Twenty Four Thousand Seven Hundred and Sixteen
3.00 M.R.CONSTRUCTION (GSTN-19ANIPP5339G1ZM) BID ID -7393762 431315.54 -4.45 412122.00 Four Lakh Twelve Thousand One Hundred and Twenty Two
4.00 DUTTA ENTERPRISE (GSTN-NA) BID ID -7586230 431315.54 -3.01 418332.94 Four Lakh Eighteen Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: S.M.TRADERS(370974.50)
BOQ Summary Details Tender Title: E-tender/Eng/CT-339 /25-26 Tender ID: 2025_CU_948962_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.M.TRADERS (BID ID -7385891) 370974.50 L1
2 M.R.CONSTRUCTION (BID ID -7393762) 412122.00 L2
3 DUTTA ENTERPRISE (BID ID -7586230) 418332.94 L3
4 M/S S.K GHOSH. (BID ID -7559826) 424716.41 L4
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