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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.4 LAccepted-AOC DINBAZAR JALPAIGURI DINBAZAR JALPAIGURI JALPAIGURI WEST BENGAL 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹27.4 L+₹5,757.22 (0.21%)Rejected-AOC 92 1 A 1 PILKHANA ROAD RANIBAGAN BERHAMPORE MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L2 | Rejected-AOC High Rate | |
| 3 | L2₹27.4 L+₹5,757.22 (0.21%)Rejected-AOC POWER HOUSE PARA ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | L2 | Rejected-AOC High Rate |
Tender Value
₹27.4 L
EMD Value
₹54,840
Closing Date
13 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
23B Netaji Subhas Road 3rd Floor Kolkata 700 001
Construction of C.C road
2025_WBAIC_820229_2
AIC/AED/NIeT-319/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
Jalpaiguri
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,950
₹54,840
Yes
West Bengal Agro Industries Corporation Limited
19 Jul 2025
25 Feb 2025
17 Mar 2025
25 Feb 2025
13 Mar 2025
26 Feb 2025
5 Mar 2025
eProcurement System of Government of West Bengal Created By: KAUSHIK GANGULY Created Date/Time: 29-Mar-2025 03:21 PM Tender Title: AIC/AED/NIeT-319/24-25/Gr_2 Tender ID: 2025_WBAIC_820229_2
Tender Inviting Authority: WEST BENGAL AGRO INDUSTRIES CORPORATION LIMITED
Name of Work : Construction of C.C road from Ranikhola SSK 26 No. line Division from house of Rajesh Oraon to house of Ratia Oraon, house of Babloo Samntal to house of Sushil Oraon, house of Joseph Munda to house of Ramkishun Barua, house of Rajesh Nagesia to Bansbari, house of Suraj Oraon to house of Sukra Bhuiya under Rungamuttee T.G Sansad No XXIII within Rungamuttee T.G, Mal Block, Jalpaiguri district.
Contract No: AIC/AED/ NIeT-319/24-25/Gr_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.G. CONSTRUCTION (GSTN-19CAYPD3523R1ZU) BID ID -6214978 2741531.39 0.00 2741531.39 Twenty Seven Lakh Fourty One Thousand Five Hundred and Thirty One
2.00 Pashupati Sales Agency (GSTN-19AGXPA6430H1Z5) BID ID -6217714 2741531.39 -0.21 2735774.17 Twenty Seven Lakh Thirty Five Thousand Seven Hundred and Seventy Four
3.00 SUDIPTA MAHANTA (GSTN-NA) BID ID -6213720 2741531.39 0.00 2741531.39 Twenty Seven Lakh Fourty One Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: Pashupati Sales Agency(2735774.17)
BOQ Summary Details Tender Title: AIC/AED/NIeT-319/24-25/Gr_2 Tender ID: 2025_WBAIC_820229_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pashupati Sales Agency (BID ID -6217714) 2735774.17 L1
2 SUDIPTA MAHANTA (BID ID -6213720) 2741531.39 L2
3 S.G. CONSTRUCTION (BID ID -6214978) 2741531.39 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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