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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹4.2 L+₹38,030.34 (10.0%)Rejected-Finance | L2 | Rejected-Finance Quoted higher than L1. | |
| 3 | L3₹4.2 L+₹40,136.12 (10.6%)Rejected-Finance 2 89 BIJOYGARH KOLKATA 700 032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L3 | Rejected-Finance Quoted higher than L1. | |
| 4 | L4₹4.2 L+₹41,146.89 (10.8%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L4 | Rejected-Finance Quoted higher than L1. |
Tender Value
₹4.2 L
EMD Value
₹8,500
Closing Date
23 Jun 2025, 1:00 pmClosed
University Engineer, C.U.
Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
Repair and Renovation of outside boundary wall of Ballygunge Sc College Building at 35 Ballygunge Circular Road, Kolkata-700019.
2025_CU_863819_1
E-tender/Eng/CT-123 /25-26
Open Tender
CIVIL WORKS
Percentage
30 days
BALLYGUNGE SCIENCE COLLEGE CAMPUS, C.U.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,500
11 Sept 2025
13 Jun 2025
25 Jun 2025
13 Jun 2025
23 Jun 2025
13 Jun 2025
eProcurement System of Government of West Bengal Created By: SUBHASISH SANYAL Created Date/Time: 08-Aug-2025 01:45 PM Tender Title: E-tender/Eng/CT-123 /25-26 Tender ID: 2025_CU_863819_1
Tender Inviting Authority: Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
Name of Work: Repair and Renovation of outside boundary wall of Ballygunge Sc College Building at 35 Ballygunge Circular Road, Kolkata-700019.
E-Tender No. : E-tender/Eng/CT-123 /25-26 Dated: 13.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROGRESSIVE INFRASTRUCTURE (GSTN-19ANVPN2280R2ZT) BID ID -6603481 421155.51 -0.25 420102.62 Four Lakh Twenty Thousand One Hundred and Two
2.00 KHAN ENTERPRISE (GSTN-19ATMPK8558J1ZT) BID ID -6619006 421155.51 -0.01 421113.39 Four Lakh Twenty One Thousand One Hundred and Thirteen
3.00 M/S.R.S.CONSTRUCTION (GSTN-NA) BID ID -6585806 421155.51 -9.78 379966.50 Three Lakh Seventy Nine Thousand Nine Hundred and Sixty Six
4.00 ARUNODAY DAS (GSTN-NA) BID ID -6607663 421155.51 -0.75 417996.84 Four Lakh Seventeen Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: M/S.R.S.CONSTRUCTION(379966.50)
BOQ Summary Details Tender Title: E-tender/Eng/CT-123 /25-26 Tender ID: 2025_CU_863819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.R.S.CONSTRUCTION (BID ID -6585806) 379966.50 L1
2 ARUNODAY DAS (BID ID -6607663) 417996.84 L2
3 PROGRESSIVE INFRASTRUCTURE (BID ID -6603481) 420102.62 L3
4 KHAN ENTERPRISE (BID ID -6619006) 421113.39 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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