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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC KHARBONA P O CHHATNA DIST BANKURA | BANKURA | WEST BENGAL | 713142 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹2.7 L+₹782.84 (0.29%)Rejected-AOC KAPISHTA BANKURA WEST BENGAL 722133 | BANKURA | BANKURA | WEST BENGAL | 722133 | L2 | Rejected-AOC High Rate | |
| 3 | L3₹2.7 L+₹809.83 (0.30%)Rejected-AOC KAPISTA BANKURA WEST BENGAL 722203 | BANKURA | BANKURA | WEST BENGAL | 722203 | L3 | Rejected-AOC High Rate |
Tender Value
₹2.7 L
EMD Value
₹5,400
Closing Date
7 Jan 2025, 3:00 pmClosed
Executive Engineer
23B Netaji Subhas Road 3rd Floor Kolkata 700 001
Installation of water purifier and cooler machine with 80 L storage
2024_WBAIC_787663_1
AIC/AED/NIeT-221/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
Bankura
Please refer Tender documents.
4 documents required · 4 mandatory
₹885
₹5,400
Yes
West Bengal Agro Industries Corporation Limited
9 Mar 2025
19 Dec 2024
10 Jan 2025
19 Dec 2024
7 Jan 2025
20 Dec 2024
26 Dec 2024
eProcurement System of Government of West Bengal Created By: KAUSHIK GANGULY Created Date/Time: 13-Feb-2025 12:53 PM Tender Title: AIC/AED/NIeT-221/24-25/Gr_1 Tender ID: 2024_WBAIC_787663_1
Tender Inviting Authority: WEST BENGAL AGRO INDUSTRIES CORPORATION LIMITED
Name of Work : Installation of water purifier & cooler machine with 80 L storage at i) Pathar Hati Juniour High School ii) Mai to Kali Tala Dag no:1144 JL no:88 Mouja: Lalbazar under Bankura District.
Contract No: AIC/AED/NIeT-221/24-25/Gr_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAYANTA KUMAR DAS (GSTN-19AMKPD7864M1ZB) BID ID -5950872 269942.70 0.00 269942.70 Two Lakh Sixty Nine Thousand Nine Hundred and Fourty Two
2.00 DIKSHA ENTERPRISE (GSTN-NA) BID ID -5957336 269942.70 -0.30 269132.87 Two Lakh Sixty Nine Thousand One Hundred and Thirty Two
3.00 SUSANTA KUMAR DAS (GSTN-NA) BID ID -5950376 269942.70 -0.01 269915.71 Two Lakh Sixty Nine Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: DIKSHA ENTERPRISE(269132.87)
BOQ Summary Details Tender Title: AIC/AED/NIeT-221/24-25/Gr_1 Tender ID: 2024_WBAIC_787663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIKSHA ENTERPRISE (BID ID -5957336) 269132.87 L1
2 SUSANTA KUMAR DAS (BID ID -5950376) 269915.71 L2
3 JAYANTA KUMAR DAS (BID ID -5950872) 269942.70 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
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