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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | ₹3.6 L | L1 | Accepted-AOC accepted |
| 2 | L2₹3.7 LRejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹3.7 L | L2 | Rejected-Finance Quoted higher than L1. |
| 3 | L3₹3.7 LRejected-Finance | ₹3.7 L | L3 | Rejected-Finance Quoted higher than L1. |
| 4 | L4₹3.8 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 | ₹3.8 L | L4 | Rejected-Finance Quoted higher than L1. |
| 5 | L5₹4.0 LRejected-Finance 39 3 SOUTH SINTHI ROAD KOLKATA 700050 | KOLKATA | WEST BENGAL | 700050 | ₹4.0 L | L5 | Rejected-Finance Quoted higher than L1. |
Tender Value
₹5.0 L
EMD Value
₹9,900
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 4th floor corridor with some ancillary works at Hardinge Building , College Street Campus , University of Calcutta.
2025_CU_850597_1
E-tender/Eng/CT-78 /25-26
Open Tender
CIVIL WORKS
30 days
College Street Campus, C.U.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,900
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 01:34 PM Tender Title: E-tender/Eng/CT-78 /25-26 Tender ID: 2025_CU_850597_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 4th floor corridor with some ancillary works at Hardinge Building , College Street Campus , University of Calcutta.
E-Tender No. : E-tender/Eng/CT-78 /25-26 Dated: 22.05.2025
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 -6444959 496157.26 -27.99 357282.84 Three Lakh Fifty Seven Thousand Two Hundred and Eighty Two
2.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -6457022 496157.26 -25.01 372068.33 Three Lakh Seventy Two Thousand Sixty Eight
3.00 DIBYENDU ROY (GSTN-19ADEPR0005P1ZD) BID ID -6462866 496157.26 -19.99 396975.42 Three Lakh Ninty Six Thousand Nine Hundred and Seventy Five
4.00 M/S S.K GHOSH. (GSTN-19AGKPG2377G1Z8) BID ID -6462174 496157.26 -17.24 410619.75 Four Lakh Ten Thousand Six Hundred and Ninteen
5.00 GANGULY BUILDERS (GSTN-19AIJPG5182A1ZF) BID ID -6475946 496157.26 -13.13 431011.81 Four Lakh Thirty One Thousand Eleven
6.00 M/S GOUR GOPAL ROY (GSTN-NA) BID ID -6478625 496157.26 -25.00 372117.95 Three Lakh Seventy Two Thousand One Hundred and Seventeen
7.00 SHIZA CONSTRUCTION (GSTN-NA) BID ID -6481104 496157.26 -19.99 396975.42 Three Lakh Ninty Six Thousand Nine Hundred and Seventy Five
8.00 DAS & SONS (GSTN-NA) BID ID -6457330 496157.26 -23.33 380403.77 Three Lakh Eighty Thousand Four Hundred and Three
Lowest Amount Quoted BY: S.M.TRADERS(357282.84)
BOQ Summary Details Tender Title: E-tender/Eng/CT-78 /25-26 Tender ID: 2025_CU_850597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.M.TRADERS (BID ID -6444959) 357282.84 L1
2 SWASTIK CONSTRUCTION (BID ID -6457022) 372068.33 L2
3 M/S GOUR GOPAL ROY (BID ID -6478625) 372117.95 L3
4 DAS & SONS (BID ID -6457330) 380403.77 L4
5 SHIZA CONSTRUCTION (BID ID -6481104) 396975.42 L5
6 DIBYENDU ROY (BID ID -6462866) 396975.42 L5
7 M/S S.K GHOSH. (BID ID -6462174) 410619.75 L6
8 GANGULY BUILDERS (BID ID -6475946) 431011.81 L7
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