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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC VILL SHERPUR P O DHAPDHAPI P S BARUIPUR PIN 743387 DIST SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743387 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹1.3 L+₹6,385.42 (5.27%)Rejected-Finance 1 2 834003 ANCILLARY INDUSTRIAL AREA RANCHI JHARKHAND 834003 INDIA | RANCHI | JHARKHAND | 834003 | L2 | Rejected-Finance Quoted higher than L1. | |
| 3 | L3₹1.3 L+₹8,216.31 (6.79%)Rejected-Finance | L3 | Rejected-Finance Quoted higher than L1. | |
| 4 | L4₹1.3 L+₹8,276.84 (6.84%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance Quoted higher than L1. |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
9 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.
Remodeling of the Cash counter part outside cash department with nescessary repairing and painting at ground floor of Centenary Building for preservation of TR books of COE department , College Street Campus , University of Calcutta.
2025_CU_850564_1
E-tender/Eng/CT-75 /25-26
Open Tender
CIVIL WORKS
Percentage
30 days
College Street Campus, C.U.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,000
9 Sept 2025
22 May 2025
11 Jun 2025
22 May 2025
9 Jun 2025
22 May 2025
eProcurement System of Government of West Bengal Created By: SUBHASISH SANYAL Created Date/Time: 16-Jun-2025 12:52 PM Tender Title: E-tender/Eng/CT-75 /25-26 Tender ID: 2025_CU_850564_1
Tender Inviting Authority: Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
Name of Work: Remodelling of the Cash counter part outside cash department with nescessary repairing and painting at ground floor of Centenary Building for preservation of TR books of COE department , College Street Campus , University of Calcutta.
E-Tender No. : E-tender/Eng/CT-75 /25-26 Dated: 21.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAGATI CONSTRUCTION (GSTN-19BYKPS9918N1Z6) BID ID -6465847 151313.38 -14.56 129282.15 One Lakh Twenty Nine Thousand Two Hundred and Eighty Two
2.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -6503130 151313.38 -14.52 129342.68 One Lakh Twenty Nine Thousand Three Hundred and Fourty Two
3.00 DAS & SONS (GSTN-NA) BID ID -6457425 151313.38 -15.77 127451.26 One Lakh Twenty Seven Thousand Four Hundred and Fifty One
4.00 SHIZA CONSTRUCTION (GSTN-NA) BID ID -6480998 151313.38 -19.99 121065.84 One Lakh Twenty One Thousand Sixty Five
Lowest Amount Quoted BY: SHIZA CONSTRUCTION(121065.84)
BOQ Summary Details Tender Title: E-tender/Eng/CT-75 /25-26 Tender ID: 2025_CU_850564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIZA CONSTRUCTION (BID ID -6480998) 121065.84 L1
2 DAS & SONS (BID ID -6457425) 127451.26 L2
3 PRAGATI CONSTRUCTION (BID ID -6465847) 129282.15 L3
4 SWASTIK CONSTRUCTION (BID ID -6503130) 129342.68 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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