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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC 1 2 834003 ANCILLARY INDUSTRIAL AREA RANCHI JHARKHAND 834003 INDIA | RANCHI | JHARKHAND | 834003 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.8 L+₹880.34 (0.23%)Rejected-Finance | L2 | Rejected-Finance Quoted higher than L1. | |
| 3 | L3₹3.9 L+₹5,233.11 (1.37%)Rejected-Finance 1 44 VIDYASAGAR COLONY KOLKATA 70047 | 70047 | L3 | Rejected-Finance Quoted higher than L1. | |
| 4 | L4₹3.9 L+₹8,705.54 (2.28%)Rejected-Finance | L4 | Rejected-Finance Quoted higher than L1. | |
| 5 | L4₹3.9 L+₹8,705.54 (2.28%)Rejected-Finance 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L4 | Rejected-Finance Quoted higher than L1. |
Tender Value
₹4.9 L
EMD Value
₹9,700
Closing Date
15 Mar 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 2nd and 3rd floor corridor at Hardinge Building, College Street Campus , University of Calcutta.
2025_CU_824585_1
E-tender/Eng/CT-433 /24-25
Open Tender
CIVIL WORKS
Percentage
30 days
College Street Campus, C.U.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,700
8 Oct 2025
7 Mar 2025
17 Mar 2025
7 Mar 2025
15 Mar 2025
7 Mar 2025
eProcurement System of Government of West Bengal Created By: SUBHASISH SANYAL Created Date/Time: 20-Mar-2025 04:57 PM Tender Title: E-tender/Eng/CT-433 /24-25 Tender ID: 2025_CU_824585_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 2nd & 3rd floor corridor at Hardinge Building, College Street Campus , University of Calcutta.
Contract No: E-tender/Eng/CT-433 /24-25 Dated: 07.03.2025
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 -6219289 489075.32 -21.59 383483.96 Three Lakh Eighty Three Thousand Four Hundred and Eighty Three
2.00 M/S S.K GHOSH. (GSTN-19AGKPG2377G1Z8) BID ID -6212448 489075.32 -16.77 407057.39 Four Lakh Seven Thousand Fifty Seven
3.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -6232443 489075.32 -19.99 391309.16 Three Lakh Ninty One Thousand Three Hundred and Nine
4.00 GANGULY BUILDERS (GSTN-19AIJPG5182A1ZF) BID ID -6237920 489075.32 -19.99 391309.16 Three Lakh Ninty One Thousand Three Hundred and Nine
5.00 DAS & SONS (GSTN-NA) BID ID -6219141 489075.32 -21.77 382603.62 Three Lakh Eighty Two Thousand Six Hundred and Three
6.00 S R ENTERPRISE (GSTN-NA) BID ID -6237969 489075.32 -19.99 391309.16 Three Lakh Ninty One Thousand Three Hundred and Nine
7.00 M/S SAMIR BHAWAL (GSTN-NA) BID ID -6223458 489075.32 -20.70 387836.73 Three Lakh Eighty Seven Thousand Eight Hundred and Thirty Six
8.00 NILA CONSTRUCTION (GSTN-NA) BID ID -6233974 489075.32 -4.51 467018.02 Four Lakh Sixty Seven Thousand Eighteen
Lowest Amount Quoted BY: DAS & SONS(382603.62)
BOQ Summary Details Tender Title: E-tender/Eng/CT-433 /24-25 Tender ID: 2025_CU_824585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS & SONS (BID ID -6219141) 382603.62 L1
2 S.M.TRADERS (BID ID -6219289) 383483.96 L2
3 M/S SAMIR BHAWAL (BID ID -6223458) 387836.73 L3
4 S R ENTERPRISE (BID ID -6237969) 391309.16 L4
5 SWASTIK CONSTRUCTION (BID ID -6232443) 391309.16 L4
6 GANGULY BUILDERS (BID ID -6237920) 391309.16 L4
7 M/S S.K GHOSH. (BID ID -6212448) 407057.39 L5
8 NILA CONSTRUCTION (BID ID -6233974) 467018.02 L6
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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