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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹15.8 L+₹24,298.03 (1.56%)Rejected-Finance | L2 | Rejected-Finance Quoted higher than L1. | |
| 3 | L3₹15.8 L+₹24,929.15 (1.61%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L3 | Rejected-Finance Quoted higher than L1. | |
| 4 | Rejected-Technical VILL SHANKARPARA P O BHABTA P S BELDANGA DIST MURSHIDABAD WB 742134 | BHABTA | MURSHIDABAD | WEST BENGAL | 742134 | - | Rejected-Technical Technically Rejected | |
| 5 | Rejected-Technical 1ST FLOOR 12 1 RUSSA ROAD EAST KOLKATA 700 033 | KOLKATA | KOLKATA | WEST BENGAL | 700033 | - | Rejected-Technical Technically Rejected |
Tender Value
₹15.8 L
EMD Value
₹32,000
Closing Date
9 Jul 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 flooring and Painting of 1st floor Press Building AT 48 HAZRA ROAD ,KOLKATA-19.
2025_CU_869542_1
E-tender/Eng/CT-154 /25-26
Open Tender
CIVIL WORKS
Percentage
60 days
UNIVERSITY PRESS, C.U.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹32,000
11 Sept 2025
24 Jun 2025
11 Jul 2025
24 Jun 2025
9 Jul 2025
24 Jun 2025
eProcurement System of Government of West Bengal Created By: SUBHASISH SANYAL Created Date/Time: 14-Aug-2025 04:16 PM Tender Title: E-tender/Eng/CT-154 /25-26 Tender ID: 2025_CU_869542_1
Tender Inviting Authority: Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
E-Tender No. : E-tender/Eng/CT-154 /25-26 Dated: 24.06.2025
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 -6669119 1577794.01 -1.57 1553022.64 Fifteen Lakh Fifty Three Thousand Twenty Two
2.00 KHAN ENTERPRISE (GSTN-19ATMPK8558J1ZT) BID ID -6677080 1577794.01 0.01 1577951.79 Fifteen Lakh Seventy Seven Thousand Nine Hundred and Fifty One
3.00 S.M.TRADERS (GSTN-19ADWFS1520Q1Z7) BID ID -6679020 1577794.01 -0.03 1577320.67 Fifteen Lakh Seventy Seven Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: M/S S.K GHOSH.(1553022.64)
BOQ Summary Details Tender Title: E-tender/Eng/CT-154 /25-26 Tender ID: 2025_CU_869542_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.K GHOSH. (BID ID -6669119) 1553022.64 L1
2 S.M.TRADERS (BID ID -6679020) 1577320.67 L2
3 KHAN ENTERPRISE (BID ID -6677080) 1577951.79 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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