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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.6 L+₹28,613.35 (12.5%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance Quoted higher than L1. | |
| 3 | L3₹2.7 L+₹45,299.70 (19.7%)Rejected-Finance | L3 | Rejected-Finance Quoted higher than L1. | |
| 4 | L4₹2.8 L+₹51,578.58 (22.5%)Rejected-Finance | L4 | Rejected-Finance Quoted higher than L1. | |
| 5 | L5₹2.8 L+₹55,105.08 (24.0%)Rejected-Finance | L5 | Rejected-Finance Quoted higher than L1. |
Tender Value
₹2.9 L
EMD Value
₹6,000
Closing Date
10 Jan 2025, 1:00 pmClosed
University Engineer, C.U.
Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
IN SIDE AND OUT SIDE REPAIRING AND PAINTING INCLUDING ROOF TREATMENT AT TRANSFORMER BUILDING BESIDE M.N.SAHA BUILDING AT RAJA BAZAR SCIENCE COLLEGE CAMPUS.
2025_CU_793584_1
E-tender/Eng/CT-373 /24-25
Open Tender
CIVIL WORKS
Percentage
30 days
RAJA BAZAR SCIENCE COLLEGE CAMPUS, C.U.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
19 Aug 2025
2 Jan 2025
13 Jan 2025
2 Jan 2025
10 Jan 2025
2 Jan 2025
eProcurement System of Government of West Bengal Created By: SUBHASISH SANYAL Created Date/Time: 10-Mar-2025 04:01 PM Tender Title: E-tender/Eng/CT-373 /24-25 Tender ID: 2025_CU_793584_1
Tender Inviting Authority: Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
Name of Work: IN SIDE AND OUT SIDE REPAIRING AND PAINTING INCLUDING ROOF TREATMENT AT TRANSFORMER BUILDING BESIDE M.N.SAHA BUILDING AT RAJA BAZAR SCIENCE COLLEGE CAMPUS.
Contract No: E-tender/Eng/CT-373 /24-25 Dated: 02.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -5961748 286706.96 -10.01 258007.59 Two Lakh Fifty Eight Thousand Seven
2.00 Jagat Purna and Co. (GSTN-19AJQPG6622H1ZX) BID ID -5965629 286706.96 -0.77 284499.32 Two Lakh Eighty Four Thousand Four Hundred and Ninty Nine
3.00 GANGULY BUILDERS (GSTN-19AIJPG5182A1ZF) BID ID -5967393 286706.96 -2.00 280972.82 Two Lakh Eighty Thousand Nine Hundred and Seventy Two
4.00 Asfakul Anam Molla (GSTN-19EJUPM0321K1ZS) BID ID -5964855 286706.96 -4.19 274693.94 Two Lakh Seventy Four Thousand Six Hundred and Ninty Three
5.00 S R ENTERPRISE (GSTN-NA) BID ID -5969677 286706.96 -19.99 229394.24 Two Lakh Twenty Nine Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: S R ENTERPRISE(229394.24)
BOQ Summary Details Tender Title: E-tender/Eng/CT-373 /24-25 Tender ID: 2025_CU_793584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R ENTERPRISE (BID ID -5969677) 229394.24 L1
2 SWASTIK CONSTRUCTION (BID ID -5961748) 258007.59 L2
3 Asfakul Anam Molla (BID ID -5964855) 274693.94 L3
4 GANGULY BUILDERS (BID ID -5967393) 280972.82 L4
5 Jagat Purna and Co. (BID ID -5965629) 284499.32 L5
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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