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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 CrAccepted-AOC | ₹6.1 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹6.1 Cr+₹6.4 L (1.05%)Rejected-AOC | ₹6.1 Cr+₹6.4 L (1.05%) | L2 | Rejected-AOC High Rate |
| 3 | L3₹6.4 Cr+₹29.2 L (4.80%)Rejected-AOC | ₹6.4 Cr+₹29.2 L (4.80%) | L3 | Rejected-AOC High Rate |
Tender Value
₹6.1 Cr
EMD Value
₹10 L
Closing Date
25 Nov 2025, 3:00 pmClosed
General Manager
23B Netaji Subhas Road 3rd Floor Kolkata 700 001
Construction of Road
2025_WBAIC_937822_2
AIC/AED/NIeT-356/25-26
Open Tender
CIVIL WORKS
Percentage
90 days
Alipurduar
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,800
₹10 L
Yes
West Bengal Agro Industries Corporation Limited
20 Dec 2025
4 Nov 2025
27 Nov 2025
4 Nov 2025
25 Nov 2025
4 Nov 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: KAUSHIK GANGULY Created Date/Time: 29-Nov-2025 12:42 PM Tender Title: AIC/AED/NIeT-356/25-26/Gr_2 Tender ID: 2025_WBAIC_937822_2
Tender Inviting Authority: WEST BENGAL AGRO INDUSTRIES CORPORATION LIMITED
Name of Work : 1. Repair of Bituminious(Tar)/Concrete Road with Waste Plastic technology from KADAMTALA CHOUPATHY TO SIDHU KANU COLLEGE VIA PIPELINE (10/203) at SHAMUKTALA GP under ALIPURDUAR- II Block within 10 Kumargram (ST) AC in the District of ALIPURDUAR. 2. Construction of Concrete Road from COMPANY BUNGALOW (DHAULA) TO SILTONG RIVER BRIDGE VIA CHAT PUJA GHAT (10/217) at KOHINOOR GP under ALIPURDUAR- II Block within 10 Kumargram (ST) AC in the District of ALIPURDUAR. 3. Construction of Concrete Road from HOUSE OF TANU RAM MAHATO (PMGSY) TO PUTTUI MARI HIGH SCHOOL VIA SANTHAL PARA (10/258/261) at MAJHERDABRI GP under ALIPURDUAR- II Block within 11 Kalchini (ST) AC in the District of ALIPURDUAR. 4. Construction of Concrete Road from JAYANTI RIVER TO PABLA BAZAR VIA JAYPUR JITPUR PMGSY ROAD (10/201/200) at SHAMUKTALA GP under ALIPURDUAR- II Block within 10 Kumargram (ST) AC in the District of ALIPURDUAR.
Contract No: AIC/AED/ NIeT-356/25-26/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 BASUDEB SAHA (GSTN-19CHCPS2537R1ZJ) BID ID -7448297 60816181.05 1.00 61424342.86 Six Crore Fourteen Lakh Twenty Four Thousand Three Hundred and Forty Two
2.00 Abdul Hamid (GSTN-19ABMPH2714H1ZO) BID ID -7380242 60816181.05 -0.05 60785772.96 Six Crore Seven Lakh Eighty Five Thousand Seven Hundred and Seventy Two
3.00 UNITED LABOUR CO-OPERATIVE SOCIETY LIMITED (GSTN-NA) BID ID -7447820 60816181.05 4.75 63704949.65 Six Crore Thirty Seven Lakh Four Thousand Nine Hundred and Forty Nine
Lowest Amount Quoted BY: Abdul Hamid(60785772.96)
BOQ Summary Details Tender Title: AIC/AED/NIeT-356/25-26/Gr_2 Tender ID: 2025_WBAIC_937822_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abdul Hamid (BID ID -7380242) 60785772.96 L1
2 BASUDEB SAHA (BID ID -7448297) 61424342.86 L2
3 UNITED LABOUR CO-OPERATIVE SOCIETY LIMITED (BID ID -7447820) 63704949.65 L3
tech_bid_open.pdf
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