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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.5 L+₹32,219.19 (10.0%)Rejected-Finance 1 2 834003 ANCILLARY INDUSTRIAL AREA RANCHI JHARKHAND 834003 INDIA | RANCHI | JHARKHAND | 834003 | L2 | Rejected-Finance Quoted higher than L1. | |
| 3 | L3₹3.5 L+₹32,754.69 (10.2%)Rejected-Finance SHERPUR DHAPDHAPI BARUIPUR DIST SOUTH 24 PGS PIN 743387 | 24 PARAGANAS SOUTH | WEST BENGAL | 743387 | L3 | Rejected-Finance Quoted higher than L1. | |
| 4 | L4₹3.6 L+₹35,655.31 (11.1%)Rejected-Finance | L4 | Rejected-Finance Quoted higher than L1. | |
| 5 | L5₹3.6 L+₹35,699.93 (11.1%)Rejected-Finance 1 44 VIDYASAGAR COLONY KOLKATA 70047 | 70047 | L5 | Rejected-Finance Quoted higher than L1. |
Tender Value
₹4.5 L
EMD Value
₹8,900
Closing Date
5 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 second and third floor corridor (back side) with the two rooms at Darbhanga Building, College Street Campus , University of Calcutta.
2025_CU_838486_1
E-tender/Eng/CT-13 /25-26
Open Tender
CIVIL WORKS
Percentage
30 days
College Street Campus, C.U.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,900
1 Aug 2025
24 Apr 2025
7 May 2025
24 Apr 2025
5 May 2025
24 Apr 2025
eProcurement System of Government of West Bengal Created By: SUBHASISH SANYAL Created Date/Time: 26-May-2025 04:18 PM Tender Title: E-tender/Eng/CT-13 /25-26 Tender ID: 2025_CU_838486_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 second and third floor corridor (back side) with the two rooms at Darbhanga Building, College Street Campus , University of Calcutta.
E-Tender No. : E-tender/Eng/CT-13 /25-26 Dated: 24.04.2025
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 -6354666 446249.21 -27.99 321344.06 Three Lakh Twenty One Thousand Three Hundred and Fourty Four
2.00 PRAGATI CONSTRUCTION (GSTN-19BYKPS9918N1Z6) BID ID -6358524 446249.21 -12.40 390914.31 Three Lakh Ninty Thousand Nine Hundred and Fourteen
3.00 MIDHAH ENTERPRISE (GSTN-NA) BID ID -6374015 446249.21 -20.65 354098.75 Three Lakh Fifty Four Thousand Ninty Eight
4.00 M/S GOUR GOPAL ROY (GSTN-NA) BID ID -6369750 446249.21 -20.00 356999.37 Three Lakh Fifty Six Thousand Nine Hundred and Ninty Nine
5.00 M/S SAMIR BHAWAL (GSTN-NA) BID ID -6350915 446249.21 -19.99 357043.99 Three Lakh Fifty Seven Thousand Fourty Three
6.00 DAS & SONS (GSTN-NA) BID ID -6357300 446249.21 -20.77 353563.25 Three Lakh Fifty Three Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: S.M.TRADERS(321344.06)
BOQ Summary Details Tender Title: E-tender/Eng/CT-13 /25-26 Tender ID: 2025_CU_838486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.M.TRADERS (BID ID -6354666) 321344.06 L1
2 DAS & SONS (BID ID -6357300) 353563.25 L2
3 MIDHAH ENTERPRISE (BID ID -6374015) 354098.75 L3
4 M/S GOUR GOPAL ROY (BID ID -6369750) 356999.37 L4
5 M/S SAMIR BHAWAL (BID ID -6350915) 357043.99 L5
6 PRAGATI CONSTRUCTION (BID ID -6358524) 390914.31 L6
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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