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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | ₹1.6 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.6 LRejected-Finance 1 2 834003 ANCILLARY INDUSTRIAL AREA RANCHI JHARKHAND 834003 INDIA UDYAM JH 20 0010538 20AIOPD8738N1ZV R M MII STATUS AS VERIFIED | RANCHI | JHARKHAND | 834003 | ₹1.6 L | L2 | Rejected-Finance Quoted higher than L1. |
| 3 | L2₹1.6 LRejected-Finance 39 3 SOUTH SINTHI ROAD KOLKATA 700050 | KOLKATA | WEST BENGAL | 700050 | ₹1.6 L | L2 | Rejected-Finance Quoted higher than L1. |
| 4 | L2₹1.6 LRejected-Finance VILL SHERPUR P O DHAPDHAPI P S BARUIPUR PIN 743387 DIST SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743387 | ₹1.6 L | L2 | Rejected-Finance Quoted higher than L1. |
| 5 | L3₹1.7 LRejected-Finance | ₹1.7 L | L3 | Rejected-Finance Quoted higher than L1. |
Tender Value
₹2.1 L
EMD Value
₹4,100
Closing Date
30 May 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 MEDIA LAB at fourth floor Hardinge Building College Street Campus , University of Calcutta.
2025_CU_850511_1
E-tender/Eng/CT-73 /25-26
Open Tender
CIVIL WORKS
30 days
College Street Campus, C.U.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,100
12 Mar 2026
22 May 2025
2 Jun 2025
22 May 2025
30 May 2025
22 May 2025
eProcurement System of Government of West Bengal Created By: SUBHASISH SANYAL Created Date/Time: 30-Jun-2025 01:17 PM Tender Title: E-tender/Eng/CT-73 /25-26 Tender ID: 2025_CU_850511_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 MEDIA LAB at fourth floor Hardinge Building , College Street Campus , University of Calcutta.
E-Tender No. : E-tender/Eng/CT-73 /25-26 Dated: 21.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.M.TRADERS (GSTN-19ADWFS1520Q1Z7) BID ID -6444950 205561.55 -19.99 164469.80 One Lakh Sixty Four Thousand Four Hundred and Sixty Nine
2.00 DIBYENDU ROY (GSTN-19ADEPR0005P1ZD) BID ID -6462809 205561.55 -19.99 164469.80 One Lakh Sixty Four Thousand Four Hundred and Sixty Nine
3.00 M/S S.K GHOSH. (GSTN-19AGKPG2377G1Z8) BID ID -6462152 205561.55 -14.33 176104.58 One Lakh Seventy Six Thousand One Hundred and Four
4.00 GANGULY BUILDERS (GSTN-19AIJPG5182A1ZF) BID ID -6475937 205561.55 -15.15 174418.98 One Lakh Seventy Four Thousand Four Hundred and Eighteen
5.00 DAS & SONS (GSTN-NA) BID ID -6457440 205561.55 -19.99 164469.80 One Lakh Sixty Four Thousand Four Hundred and Sixty Nine
6.00 SHIZA CONSTRUCTION (GSTN-NA) BID ID -6481030 205561.55 -19.99 164469.80 One Lakh Sixty Four Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: S.M.TRADERS,DAS & SONS,DIBYENDU ROY,SHIZA CONSTRUCTION(164469.80)
BOQ Summary Details Tender Title: E-tender/Eng/CT-73 /25-26 Tender ID: 2025_CU_850511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.M.TRADERS (BID ID -6444950) 164469.80 L1
2 DAS & SONS (BID ID -6457440) 164469.80 L1
3 DIBYENDU ROY (BID ID -6462809) 164469.80 L1
4 SHIZA CONSTRUCTION (BID ID -6481030) 164469.80 L1
5 GANGULY BUILDERS (BID ID -6475937) 174418.98 L2
6 M/S S.K GHOSH. (BID ID -6462152) 176104.58 L3
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