Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹3.6 L+₹71.90 (0.02%)Rejected-AOC 2 64 TANAWAR COLONY P S DUM DUM KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | L2 | Rejected-AOC High Rate | |
| 3 | L3₹3.6 L+₹2,012.98 (0.56%)Rejected-AOC KAPISTA GANGAJAL GHATI BANKURA BANKURA WEST BENGAL 722133 | BANKURA | BANKURA | WEST BENGAL | 722133 | L3 | Rejected-AOC High Rate |
Tender Value
₹3.6 L
EMD Value
₹7,190
Closing Date
19 Oct 2024, 3:00 pmClosed
Executive Engineer
23B Netaji Subhas Road 3rd Floor Kolkata 700 001
Construction of Boundary Wall
2024_WBAIC_758147_2
AIC/AED/NIeT-119/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
Bankura
Please refer Tender documents.
4 documents required · 4 mandatory
₹885
₹7,190
Yes
West Bengal Agro Industries Corporation Limited
20 Jan 2025
26 Sept 2024
22 Oct 2024
26 Sept 2024
19 Oct 2024
27 Sept 2024
3 Oct 2024
eProcurement System of Government of West Bengal Created By: KAUSHIK GANGULY Created Date/Time: 19-Nov-2024 10:51 AM Tender Title: AIC/AED/NIeT-119/24-25/Gr_2 Tender ID: 2024_WBAIC_758147_2
Tender Inviting Authority: WEST BENGAL AGRO INDUSTRIES CORPORATION LIMITED
Name of Work: Construction of Boundary Wall at Gokul Chandra Saraswati Sishu Mandir, JL No-133, Plot No-45, Vill- Kabirchak, GP- Balsi-II under Block Patrasayer in the District of Bankura.
Contract No: AIC/AED/ NIeT-119/24-25/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 ELECTROMECH (GSTN-19CRBPS5740M1Z6) BID ID -5679211 359460.64 .50 361257.94 Three Lakh Sixty One Thousand Two Hundred and Fifty Seven
2.00 MAA BHABANI CONSTRUCTION (GSTN-NA) BID ID -5681388 359460.64 -.04 359316.86 Three Lakh Fifty Nine Thousand Three Hundred and Sixteen
3.00 SUSHANTA BARUI (GSTN-NA) BID ID -5681428 359460.64 -.06 359244.96 Three Lakh Fifty Nine Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: SUSHANTA BARUI(359244.96)
BOQ Summary Details Tender Title: AIC/AED/NIeT-119/24-25/Gr_2 Tender ID: 2024_WBAIC_758147_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHANTA BARUI (BID ID -5681428) 359244.96 L1
2 MAA BHABANI CONSTRUCTION (BID ID -5681388) 359316.86 L2
3 ELECTROMECH (BID ID -5679211) 361257.94 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .