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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-Finance 17 BIPIN GANGULY ROAD KOL 30 | L1 | Accepted-Finance OK | |
| 2 | L2₹18.0 L+₹1,080.03 (0.06%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹18.2 L+₹19,620.56 (1.09%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹18.9 L+₹95,222.72 (5.29%)Accepted-Finance | L4 | Accepted-Finance OK |
Tender Value
₹18.0 L
EMD Value
₹36,010
Closing Date
12 Mar 2020, 6:00 pmClosed
General Manager
23B Netaji Subhas Road 3rd Floor Kolkata 700 001
Construction of godown
2020_WBAIC_275717_3
AIC/AED/NIeT-171/19-20
Open Tender
CIVIL WORKS
Percentage
90 days
Paschim Medinipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
West Bengal Agro Industries Corporation Limited
₹36,010
Yes
West Bengal Agro Industries Corporation Limited
17 Mar 2020
28 Feb 2020
16 Mar 2020
28 Feb 2020
12 Mar 2020
29 Feb 2020
6 Mar 2020
eProcurement System of Government of West Bengal Created By: DHIRAJ KUMAR SAHA Created Date/Time: 17-Mar-2020 12:21 PM Tender Title: AIC/AED/NIeT-171/19-20/Gr_3 Tender ID: 2020_WBAIC_275717_3
Tender Inviting Authority: WEST BENGAL AGRO INDUSTRIES CORPORATION LIMITED
Name of Work: Construction of godown at Kanaipal SKUS Ltd at Mz-Kanaipal,JL No-766,Plot No-291 under Binpur-I Development block dist-Jhargram.
Contract No: AIC/AED/ NIeT-171/19-20/Gr_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 1800051.43 5.23 1894194.12 Eighteen Lakh Ninty Four Thousand One Hundred and Ninty Four
2.00 DADA BHAI CONSTRUCTION 1800051.43 0.00 1800051.43 Eighteen Lakh Fifty One
3.00 CHANDRESWAR CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 1800051.43 1.03 1818591.96 Eighteen Lakh Eighteen Thousand Five Hundred and Ninty One
4.00 DUTTA ENTERPRISE 1800051.43 -.06 1798971.40 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: DUTTA ENTERPRISE(1798971.40)
BOQ Summary Details Tender Title: AIC/AED/NIeT-171/19-20/Gr_3 Tender ID: 2020_WBAIC_275717_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA ENTERPRISE 1798971.40 L1
2 DADA BHAI CONSTRUCTION 1800051.43 L2
3 CHANDRESWAR CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 1818591.96 L3
4 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 1894194.12 L4
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