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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC 136 CENTRAL APARTMENT ANANDAPURI CENTRAL ROAD P O NONA CHANDANPUKUR 798 NORTH 24 PARGANAS WEST BENGAL 700122 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹4.9 L+₹4,806 (1.00%)Rejected-AOC HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 2 | Rejected-AOC L2 BIDDER | |
| 3 | 3₹4.9 L+₹9,611 (2.00%)Rejected-AOC | 3 | Rejected-AOC L3 BIDDER |
Tender Value
₹4.8 L
EMD Value
₹9,700
Closing Date
10 May 2025, 2:30 pmClosed
DG(M)/ROADS
15N NELLIE SENGUPTA SARANI KOLKATA 700087
REPAIRING AND MAINTENANCE OF DEPARTMENTAL WATER TANKER AND OIL TANKER I.E. WB19E-6021, WB19E-5518. WB19E-5517 AND WB19TG-7504 AT ASPHALTUM DEPARTMENT PALMER BAZAR.
2025_KMC_837487_1
ASPH/PB/CM-04/24-25
Open Tender
Miscellaneous Works
Percentage
15 days
KMC
PLEASE REFER NIT
4 documents required · 4 mandatory
₹0
₹9,700
25 Aug 2025
22 Apr 2025
12 May 2025
22 Apr 2025
10 May 2025
22 Apr 2025
eProcurement System of Government of West Bengal Created By: MRINMOY DEB BARMAN Created Date/Time: 21-May-2025 04:00 PM Tender Title: ASPH/PB/CM-04/24-25 Tender ID: 2025_KMC_837487_1
Tender Inviting Authority: D.G.(M)/ROADS
Name of Work: REPAIRING AND MAINTENANCE OF DEPARTMENTAL WATER TANKER AND OIL TANKER I.E. WB19E-6021, WB19E-5518. WB19E- 5517 & WB19TG-7504 AT ASPHALTUM DEPARTMENT PALMER BAZAR.
Contract No: ASPH/PB/CM-04/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MILAN ENTERPRISE (GSTN-NA) BID ID -6348092 480530.38 0.00 480530.38 Four Lakh Eighty Thousand Five Hundred and Thirty
2.00 TRADE LINK (GSTN-NA) BID ID -6348139 480530.38 2.00 490140.99 Four Lakh Ninty Thousand One Hundred and Fourty
3.00 GOLDEN ENTERPRISE (GSTN-NA) BID ID -6356538 480530.38 1.00 485335.68 Four Lakh Eighty Five Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: MILAN ENTERPRISE(480530.38)
BOQ Summary Details Tender Title: ASPH/PB/CM-04/24-25 Tender ID: 2025_KMC_837487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE (BID ID -6348092) 480530.38 L1
2 GOLDEN ENTERPRISE (BID ID -6356538) 485335.68 L2
3 TRADE LINK (BID ID -6348139) 490140.99 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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