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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC NETAJIPALLY RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹4.2 Cr | L1 | Accepted-AOC lowest bidder |
| 2 | L2₹4.4 CrRejected-AOC N A | NA | NA | 121004 | ₹4.4 Cr | L2 | Rejected-AOC high rate |
| 3 | L3₹4.4 CrRejected-AOC VILL CHAKBAHABANI SUKANTA SARANI PO BALURGHAT DIST DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | ₹4.4 Cr | L3 | Rejected-AOC high rate |
Tender Value
₹4.2 Cr
EMD Value
₹8.5 L
Closing Date
29 Nov 2025, 8:41 amClosed
General Manager
23B Netaji Subhas Road 3rd Floor Kolkata 700 001
Construction of Road
2025_WBAIC_941762_38
AIC/AED/NIeT-359/25-26
Open Tender
CIVIL WORKS
90 days
Uttar Dinajpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,900
₹8.5 L
Yes
West Bengal Agro Industries Corporation Limited
28 Mar 2026
8 Nov 2025
2 Dec 2025
8 Nov 2025
29 Nov 2025
8 Nov 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: KAUSHIK GANGULY Created Date/Time: 06-Dec-2025 03:30 PM Tender Title: AIC/AED/NIeT-359/25-26/Gr_38 Tender ID: 2025_WBAIC_941762_38
Tender Inviting Authority: WEST BENGAL AGRO INDUSTRIES CORPORATION LIMITED
Name of Work : 1. Construction of Concrete Road from Kachana FP School to Madhupur Hari Mandir via Mangaldaha Gudlighata Bridge & Mangaldaha SSK at BARUNA GP under KALIAGANJ Block within 34 Kaliaganj (SC) AC in the District of UTTAR DINAJPUR. 2. Construction of Concrete Road from Tilgaon mor via Bhoglabari to Faizul dealer at BHANDAR GP under KALIAGANJ Block within 34 Kaliaganj (SC) AC in the District of UTTAR DINAJPUR. 3. Construction of Concrete Road with Panelled Cement Concrete from Kaludanga more tuku ainal tea stall to jin gram kalam house at MALGAON GP under KALIAGANJ Block within 34 Kaliaganj (SC) AC in the District of UTTAR DINAJPUR.
Contract No: AIC/AED/ NIeT-359/25-26/Gr_38
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AANFA3393D1ZC) BID ID -7470729 42356776.99 3.00 43627480.30 Four Crore Thirty Six Lakh Twenty Seven Thousand Four Hundred and Eighty
2.00 M/S B PAUL AND COMPANY (GSTN-19ARWPP2155N1ZT) BID ID -7442791 42356776.99 -0.01 42352541.31 Four Crore Twenty Three Lakh Fifty Two Thousand Five Hundred and Forty One
3.00 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (GSTN-19AAGFB3373D1ZM) BID ID -7477707 42356776.99 3.50 43839264.18 Four Crore Thirty Eight Lakh Thirty Nine Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: M/S B PAUL AND COMPANY(42352541.31)
BOQ Summary Details Tender Title: AIC/AED/NIeT-359/25-26/Gr_38 Tender ID: 2025_WBAIC_941762_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B PAUL AND COMPANY (BID ID -7442791) 42352541.31 L1
2 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -7470729) 43627480.30 L2
3 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (BID ID -7477707) 43839264.18 L3
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