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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹3.0 L+₹90 (0.03%)Rejected-AOC TALDA SCHOOLMORE SIMLAPAL BANKURA WB 722151 | SIMLAPAL | BANKURA | WEST BENGAL | 722151 | L2 | Rejected-AOC high rate | |
| 3 | L3₹3.0 L+₹270 (0.09%)Rejected-AOC VILL LAYEKPARA P O LAYEKPARA P S SIMLAPAL DIST BANKURA WB PIN 722151 | LAYEKPARA | BANKURA | WEST BENGAL | 722151 | L3 | Rejected-AOC high rate |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
11 Apr 2025, 3:00 pmClosed
Executive Engineer
23B Netaji Subhas Road 3rd Floor Kolkata 700 001
Renovation of Pukuriya High School Building
2025_WBAIC_830497_2
AIC/AED/NIeT-370/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
Bankura
Please refer Tender documents.
4 documents required · 4 mandatory
₹885
₹6,000
Yes
West Bengal Agro Industries Corporation Limited
22 Jul 2025
24 Mar 2025
16 Apr 2025
24 Mar 2025
11 Apr 2025
25 Mar 2025
4 Apr 2025
eProcurement System of Government of West Bengal Created By: KAUSHIK GANGULY Created Date/Time: 28-Apr-2025 01:56 PM Tender Title: AIC/AED/NIeT-370/24-25/Gr_2 Tender ID: 2025_WBAIC_830497_2
Tender Inviting Authority: WEST BENGAL AGRO INDUSTRIES CORPORATION LIMITED
Name of Work : Renovation of Pukuriya High School Building at Pukkuriya, Parsola Gram Panchayat under Simlapal Block, JL No-10, Plot No-163 in the Bankura District.
Contract No: AIC/AED/ NIeT-370/24-25/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 SINHA SUPPLIERS (GSTN-19DCOPS3199R1Z4) BID ID -6313044 299999.90 -0.10 299699.90 Two Lakh Ninty Nine Thousand Six Hundred and Ninty Nine
2.00 SANTIRAM SINHAMAHAPATRA (GSTN-19AXUPS5602B1Z7) BID ID -6313246 299999.90 -0.01 299969.90 Two Lakh Ninty Nine Thousand Nine Hundred and Sixty Nine
3.00 SINHA TRANSPORT (GSTN-NA) BID ID -6313431 299999.90 -0.07 299789.90 Two Lakh Ninty Nine Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: SINHA SUPPLIERS(299699.90)
BOQ Summary Details Tender Title: AIC/AED/NIeT-370/24-25/Gr_2 Tender ID: 2025_WBAIC_830497_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINHA SUPPLIERS (BID ID -6313044) 299699.90 L1
2 SINHA TRANSPORT (BID ID -6313431) 299789.90 L2
3 SANTIRAM SINHAMAHAPATRA (BID ID -6313246) 299969.90 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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