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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC 1 2 834003 ANCILLARY INDUSTRIAL AREA RANCHI JHARKHAND 834003 INDIA UDYAM JH 20 0010538 20AIOPD8738N1ZV R M MII STATUS AS VERIFIED | RANCHI | JHARKHAND | 834003 | ₹4.2 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹5.0 LRejected-Finance | ₹5.0 L | L2 | Rejected-Finance Quoted higher than L1. |
| 3 | L3₹5.0 LRejected-Finance 39 3 SOUTH SINTHI ROAD KOLKATA 700050 | KOLKATA | WEST BENGAL | 700050 | ₹5.0 L | L3 | Rejected-Finance Quoted higher than L1. |
| 4 | Rejected-Technical | - | - | Rejected-Technical Technically Rejected |
Tender Value
₹5.0 L
EMD Value
₹9,900
Closing Date
8 Aug 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 solitary room at roof top, external wall of the Administrative staff room with some allied work at Central library Building , College Street Campus , University of Calcutta.
2025_CU_885675_1
E-tender/Eng/CT-205 /25-26
Open Tender
CIVIL WORKS
Percentage
30 days
College Street Campus, C.U.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,900
18 Mar 2026
31 Jul 2025
11 Aug 2025
31 Jul 2025
8 Aug 2025
31 Jul 2025
eProcurement System of Government of West Bengal Created By: SUBHASISH SANYAL Created Date/Time: 15-Sep-2025 11:38 AM Tender Title: E-tender/Eng/CT-205 /25-26 Tender ID: 2025_CU_885675_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 solitary room at roof top, external wall of the Administrative staff room with some allied work at Central library Building , College Street Campus , University of Calcutta.
E-Tender No. : E-tender/Eng/CT-205 /25-26 Dated: 31.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jagat Purna and Co. (GSTN-19AJQPG6622H1ZX) BID ID -6815991 495102.32 -0.01 495052.81 Four Lakh Ninty Five Thousand Fifty Two
2.00 DIBYENDU ROY (GSTN-19ADEPR0005P1ZD) BID ID -6817035 495102.32 0.04 495300.36 Four Lakh Ninty Five Thousand Three Hundred
3.00 DAS & SONS (GSTN-NA) BID ID -6812908 495102.32 -14.77 421975.71 Four Lakh Twenty One Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: DAS & SONS(421975.71)
BOQ Summary Details Tender Title: E-tender/Eng/CT-205 /25-26 Tender ID: 2025_CU_885675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS & SONS (BID ID -6812908) 421975.71 L1
2 Jagat Purna and Co. (BID ID -6815991) 495052.81 L2
3 DIBYENDU ROY (BID ID -6817035) 495300.36 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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