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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹1.5 Cr+₹3.1 L (2.05%)Rejected-AOC MATHABHANGA COOCH BEHAR | COOCHBEHAR | WEST BENGAL | 736146 | ₹1.5 Cr+₹3.1 L (2.05%) | L2 | Rejected-AOC High Rate |
| 3 | L2₹1.5 Cr+₹3.1 L (2.05%)Rejected-AOC NATUN PALLY COOCH BEHAR | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | ₹1.5 Cr+₹3.1 L (2.05%) | L2 | Rejected-AOC High Rate |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
6 Sept 2024, 3:00 pmClosed
Executive Engineer
23B Netaji Subhas Road 3rd Floor Kolkata 700 001
Construction of Toilet
2024_WBAIC_734082_3
AIC/AED/NIeT-38(2nd Call)/24-25
Open Tender
CIVIL WORKS
Percentage
180 days
Cooch Behar
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,900
₹3.0 L
Yes
West Bengal Agro Industries Corporation Limited
17 Nov 2024
14 Aug 2024
9 Sept 2024
14 Aug 2024
6 Sept 2024
15 Aug 2024
22 Aug 2024
eProcurement System of Government of West Bengal Created By: KAUSHIK GANGULY Created Date/Time: 24-Sep-2024 11:53 AM Tender Title: AIC/AED/NIeT-38(2nd Call)/24-25/Gr_3 Tender ID: 2024_WBAIC_734082_3
Tender Inviting Authority: WEST BENGAL AGRO INDUSTRIES CORPORATION LIMITED
Name of Work: (i) Construction of Boy's Toilet at Different School under Haldibari Block, (ii) Construction of Boy's Toilet at Different School under Haldibari Municipality, (iii) Construction of Girl's Toilet at Different School under Haldibari Block, (iv) Major Repair at Different School under Haldibari Block, (v) Major Repair at Different School under Mekhlaganj Block, (vi) Minor Repair at Different School under Haldibari Block, (vii) Minor Repair at Different School under Haldibari Municipality, (viii) Minor Repair at Different School under MEKHLIGANJ Block, (ix) Minor Repair at Different School under MEKHLIGANJ Municipality, (x) Construction of ACR under Haldibari Block, (xi) Construction of ACR at Different School under Haldibari Municipality, District- Coochbehar.
Contract No: AIC/AED/ NIeT-38(2nd Call)/24-25/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 RURAL UN EMP CO OP LAB CONT AND CONSTN SOCIETY LTD (GSTN-19AAAAR3055P1Z2) BID ID -5522018 15002230.60 2.00 15302275.21 One Crore Fifty Three Lakh Two Thousand Two Hundred and Seventy Five
2.00 PRASANTA DAS (GSTN-19AJHPD6134C1ZK) BID ID -5436619 15002230.60 2.00 15302275.21 One Crore Fifty Three Lakh Two Thousand Two Hundred and Seventy Five
3.00 UNITED LABOUR CO-OPERATIVE SOCIETY LIMITED (GSTN-NA) BID ID -5436748 15002230.60 -.05 14994729.48 One Crore Fourty Nine Lakh Ninty Four Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: UNITED LABOUR CO-OPERATIVE SOCIETY LIMITED(14994729.48)
BOQ Summary Details Tender Title: AIC/AED/NIeT-38(2nd Call)/24-25/Gr_3 Tender ID: 2024_WBAIC_734082_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED LABOUR CO-OPERATIVE SOCIETY LIMITED (BID ID -5436748) 14994729.48 L1
2 PRASANTA DAS (BID ID -5436619) 15302275.21 L2
3 RURAL UN EMP CO OP LAB CONT AND CONSTN SOCIETY LTD (BID ID -5522018) 15302275.21 L2
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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