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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹38.7 LAccepted-AOC SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹39.5 L+₹78,585.85 (2.03%)Rejected-AOC | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹40.0 L+₹1.3 L (3.24%)Rejected-AOC | L-3 | Rejected-AOC L-3 |
Tender Value
₹39.1 L
EMD Value
₹78,500
Closing Date
8 Sept 2025, 1:00 pmClosed
D.G. MECH ROADS
The Director General M Roads, Kolkata Municipal Corporation, 15 N, Nellie Sengupta Sarani, 4th Floor, Hudco Building, Kolkata 700087
Re-Engagement of Driver cum Mechanic for Operation and Maintenance of Road Rollers on contractual basis under Road Roller Department
2025_KMC_893350_1
KMC/RRD/08/2025-26
Open Tender
MECHANICAL
Percentage
365 days
3, CONVENT ROAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹78,500
2 Jan 2026
22 Aug 2025
10 Sept 2025
22 Aug 2025
8 Sept 2025
22 Aug 2025
eProcurement System of Government of West Bengal Created By: GARGI MANDAL Created Date/Time: 01-Nov-2025 12:33 PM Tender Title: KMC/RRD/08/2025-26 Tender ID: 2025_KMC_893350_1
Tender Inviting Authority: D.G.(M)/ROADS
Name of Work: RE-ENGAGEMENT OF DRIVER CUM MECHANIC FOR OPERATION AND MAINTENANCE OF ROAD ROLLERS ON CONTRACTUAL BASIS UNDER ROAD ROLLER DEPARTMENT.
Contract No: KMC/RRD/08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APCON (GSTN-19AAPFA7228R1ZJ) BID ID -6910639 3909744.00 -1.01 3870255.59 Thirty Eight Lakh Seventy Thousand Two Hundred and Fifty Five
2.00 USHA ENTERPRISE (GSTN-19BMEPS2954N1ZA) BID ID -6910744 3909744.00 1.00 3948841.44 Thirty Nine Lakh Forty Eight Thousand Eight Hundred and Forty One
3.00 GANGA ACTION PLAN SERVICES (GSTN-NA) BID ID -6910803 3909744.00 2.20 3995758.37 Thirty Nine Lakh Ninety Five Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: APCON(3870255.59)
BOQ Summary Details Tender Title: KMC/RRD/08/2025-26 Tender ID: 2025_KMC_893350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APCON (BID ID -6910639) 3870255.59 L1
2 USHA ENTERPRISE (BID ID -6910744) 3948841.44 L2
3 GANGA ACTION PLAN SERVICES (BID ID -6910803) 3995758.37 L3
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