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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC RADHANAGAR ITAHAR UTTAR DINAJPUR WEST BENGAL 733128 | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | 733128 | ₹1.8 Cr | L1 | Accepted-AOC lowest bidder |
| 2 | L2₹1.8 CrRejected-AOC | ₹1.8 Cr | L2 | Rejected-AOC high rate |
| 3 | L3₹1.8 CrRejected-AOC | ₹1.8 Cr | L3 | Rejected-AOC high rate |
| 4 | L4₹1.8 CrRejected-AOC N A | NA | NA | 121004 | ₹1.8 Cr | L4 | Rejected-AOC high rate |
| 5 | L5₹1.8 CrRejected-AOC VILL CHAKBAHABANI SUKANTA SARANI PO BALURGHAT DIST DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | ₹1.8 Cr | L5 | Rejected-AOC high rate |
Tender Value
₹1.8 Cr
EMD Value
₹3.5 L
Closing Date
29 Nov 2025, 3:00 pmClosed
General Manager
23B Netaji Subhas Road 3rd Floor Kolkata 700 001
Construction of Road
2025_WBAIC_941762_28
AIC/AED/NIeT-359/25-26
Open Tender
CIVIL WORKS
90 days
Uttar Dinajpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,900
₹3.5 L
Yes
West Bengal Agro Industries Corporation Limited
28 Mar 2026
8 Nov 2025
2 Dec 2025
8 Nov 2025
29 Nov 2025
8 Nov 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: KAUSHIK GANGULY Created Date/Time: 15-Dec-2025 11:24 AM Tender Title: AIC/AED/NIeT-359/25-26/Gr_28 Tender ID: 2025_WBAIC_941762_28
Tender Inviting Authority: WEST BENGAL AGRO INDUSTRIES CORPORATION LIMITED
Name of Work : Repair of Bituminious(Tar)Road with Waste Plastic Technology from Ramnagar more to Bochkapara at KAPASIA GP under ITAHAR Block within 36 Itahar AC in the District of UTTAR DINAJPUR.
Contract No: AIC/AED/ NIeT-359/25-26/Gr_28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIRAMPUR CO-OP LABOUR CONTRACT CONST SOCY LTD (GSTN-19AAAAH1663H1ZR) BID ID -7499777 17530898.90 -0.01 17529145.81 One Crore Seventy Five Lakh Twenty Nine Thousand One Hundred and Forty Five
2.00 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AANFA3393D1ZC) BID ID -7470629 17530898.90 3.98 18228628.68 One Crore Eighty Two Lakh Twenty Eight Thousand Six Hundred and Twenty Eight
3.00 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (GSTN-19AAGFB3373D1ZM) BID ID -7477578 17530898.90 4.00 18232134.86 One Crore Eighty Two Lakh Thirty Two Thousand One Hundred and Thirty Four
4.00 MOSTAK CONSTRUCTION (GSTN-NA) BID ID -7485982 17530898.90 -0.05 17522133.45 One Crore Seventy Five Lakh Twenty Two Thousand One Hundred and Thirty Three
5.00 JUPITAR LABOUR COOP CONTRACT AND CONSTRUCTION SO. LTD. (GSTN-NA) BID ID -7499577 17530898.90 -0.02 17527392.72 One Crore Seventy Five Lakh Twenty Seven Thousand Three Hundred and Ninety Two
Lowest Amount Quoted BY: MOSTAK CONSTRUCTION(17522133.45)
BOQ Summary Details Tender Title: AIC/AED/NIeT-359/25-26/Gr_28 Tender ID: 2025_WBAIC_941762_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOSTAK CONSTRUCTION (BID ID -7485982) 17522133.45 L1
2 JUPITAR LABOUR COOP CONTRACT AND CONSTRUCTION SO. LTD. (BID ID -7499577) 17527392.72 L2
3 HARIRAMPUR CO-OP LABOUR CONTRACT CONST SOCY LTD (BID ID -7499777) 17529145.81 L3
4 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -7470629) 18228628.68 L4
5 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (BID ID -7477578) 18232134.86 L5
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