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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | ₹1.3 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.3 LRejected-Finance | ₹1.3 L | L2 | Rejected-Finance Quoted higher than L1. |
| 3 | L3₹1.3 LRejected-Finance SHERPUR DHAPDHAPI BARUIPUR DIST SOUTH 24 PGS PIN 743387 | 24 PARAGANAS SOUTH | WEST BENGAL | 743387 | ₹1.3 L | L3 | Rejected-Finance Quoted higher than L1. |
| 4 | L4₹1.3 LRejected-Finance METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | ₹1.3 L | L4 | Rejected-Finance Quoted higher than L1. |
Tender Value
₹1.4 L
EMD Value
₹3,000
Closing Date
11 Dec 2025, 1:00 pmClosed
University Engineer, C.U.
Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
Replacement of old steel windows with new aluminium glazed sliding ones at the department of Museology 9th and 5th floor A block, Alipore campus C.U.
2025_CU_949011_1
E-tender/Eng/CT-341 /25-26
Open Tender
CIVIL WORKS
20 days
Alipore Campus, C.U.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,000
3 Jun 2026
14 Nov 2025
13 Dec 2025
14 Nov 2025
11 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: SUBHASISH SANYAL Created Date/Time: 26-Dec-2025 06:50 PM Tender Title: E-tender/Eng/CT-341 /25-26 Tender ID: 2025_CU_949011_1
Tender Inviting Authority: Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
Name of Work: Replacement of old steel windows with new aluminium glazed sliding ones at the department of Museology 9th and 5th floor A block, Alipore campus C.U.
E-Tender No. : E-tender/Eng/CT-341 /25-26 Dated: 14.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K ENTERPRISE (GSTN-19AMKPK4202G1Z7) BID ID -7607313 136383.81 -2.00 133656.13 One Lakh Thirty Three Thousand Six Hundred and Fifty Six
2.00 NRIPEN SARKAR (GSTN-19AXDPS8150R1Z1) BID ID -7583813 136383.81 -7.00 126836.94 One Lakh Twenty Six Thousand Eight Hundred and Thirty Six
3.00 ARUNODAY DAS (GSTN-NA) BID ID -7596348 136383.81 -5.65 128678.12 One Lakh Twenty Eight Thousand Six Hundred and Seventy Eight
4.00 MIDHAH ENTERPRISE (GSTN-NA) BID ID -7607454 136383.81 -3.00 132292.30 One Lakh Thirty Two Thousand Two Hundred and Ninety Two
Lowest Amount Quoted BY: NRIPEN SARKAR(126836.94)
BOQ Summary Details Tender Title: E-tender/Eng/CT-341 /25-26 Tender ID: 2025_CU_949011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NRIPEN SARKAR (BID ID -7583813) 126836.94 L1
2 ARUNODAY DAS (BID ID -7596348) 128678.12 L2
3 MIDHAH ENTERPRISE (BID ID -7607454) 132292.30 L3
4 R K ENTERPRISE (BID ID -7607313) 133656.13 L4
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