Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-AOC LOHAPOOL SAGAR LAMA SUNTALE KHASMAHAL KALIMPONG SILIGURI DARJEELING WB 734301 | KALIMPONG | DARJEELING | WB | 734301 | ₹25.2 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹29.0 LRejected-AOC DINBAZAR JALPAIGURI DINBAZAR JALPAIGURI JALPAIGURI WEST BENGAL 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | ₹29.0 L | L2 | Rejected-AOC High Rate |
| 3 | L3₹29.9 LRejected-AOC PARAHARIPUR ITAHAR U DINAJPUR | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | ₹29.9 L | L3 | Rejected-AOC High Rate |
| 4 | L4₹29.9 LRejected-AOC | ₹29.9 L | L4 | Rejected-AOC High Rate |
Tender Value
₹29.0 L
EMD Value
₹58,070
Closing Date
5 Dec 2025, 3:00 pmClosed
General Manager
23B Netaji Subhas Road 3rd Floor Kolkata 700 001
Construction of Pucca Road
2025_WBAIC_945673_2
AIC/AED/NIeT-257(2nd Call)/25-26
Open Tender
CIVIL WORKS
90 days
Jalpaiguri
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,950
₹58,070
Yes
West Bengal Agro Industries Corporation Limited
24 Mar 2026
12 Nov 2025
8 Dec 2025
12 Nov 2025
5 Dec 2025
12 Nov 2025
19 Nov 2025
eProcurement System of Government of West Bengal Created By: KAUSHIK GANGULY Created Date/Time: 17-Jan-2026 12:44 PM Tender Title: AIC/AED/NIeT-257(2nd Call)/25-26/Gr_3 Tender ID: 2025_WBAIC_945673_2
Tender Inviting Authority: WEST BENGAL AGRO INDUSTRIES CORPORATION LIMITED
Name of Work : Construction of Pucca Road from Goutam Biswakarma house via Agni Oraon house to Kuljan Tudu house part no. 20/06, Mal (ST), under Bagrakote G.P., Mal Block, Dist. Jalpaiguri.
Contract No: AIC/AED/ NIeT-257(2nd Call)/25-26/Gr_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pashupati Sales Agency (GSTN-19AGXPA6430H1Z5) BID ID -7547913 2903013.00 -0.20 2897206.97 Twenty Eight Lakh Ninety Seven Thousand Two Hundred and Six
2.00 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD (GSTN-19AAAAM4074H1ZJ) BID ID -7525924 2903013.00 3.00 2990103.39 Twenty Nine Lakh Ninety Thousand One Hundred and Three
3.00 SAHARA CO.OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AADAS9591E1Z0) BID ID -7536141 2903013.00 2.95 2988651.88 Twenty Nine Lakh Eighty Eight Thousand Six Hundred and Fifty One
4.00 SUNAKHARI SUPPLIER CARRYING AND CONSTRUCTION CO. (GSTN-NA) BID ID -7557257 2903013.00 -13.07 2523589.20 Twenty Five Lakh Twenty Three Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: SUNAKHARI SUPPLIER CARRYING AND CONSTRUCTION CO.(2523589.20)
BOQ Summary Details Tender Title: AIC/AED/NIeT-257(2nd Call)/25-26/Gr_3 Tender ID: 2025_WBAIC_945673_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNAKHARI SUPPLIER CARRYING AND CONSTRUCTION CO. (BID ID -7557257) 2523589.20 L1
2 Pashupati Sales Agency (BID ID -7547913) 2897206.97 L2
3 SAHARA CO.OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7536141) 2988651.88 L3
4 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD (BID ID -7525924) 2990103.39 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.03 MB
Tendernotice_2.pdf
PDF • 1.11 MB
Annexure_3.pdf
Additional Documents • 0.81 MB
BOQ_2247390.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid