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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.5 LAccepted-AOC SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L1 | Accepted-AOC L1 | |
| 2 | L2₹40.5 L+₹98,759.40 (2.50%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹41.0 L+₹1.5 L (3.90%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹39.5 L
EMD Value
₹79,100
Closing Date
26 Jul 2025, 1:00 pmClosed
D.G.(M)/ROADS
15 N NELLIE SENGUPTA SARANI HUDCO BUILDING 4TH FLOOR KOLKATA 700087
CONTINUATION OF ELECTRICAL OPERATION AND MAINTENANCE OF DM-45 AND DM-50 PLANTS AND CONTROL PANELS AT ASPHALTUM DEPARTMENT PALMER BAZAR.
2025_KMC_872880_1
ASPH/PB/ELB-01/MY/25-26
Open Tender
Support/Maintenance Service
Percentage
730 days
ASPHALTUM DEPARTMENT PALMER BAZAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹79,100
27 Dec 2025
5 Jul 2025
28 Jul 2025
5 Jul 2025
26 Jul 2025
5 Jul 2025
eProcurement System of Government of West Bengal Created By: RANJIT MUKHERJEE Created Date/Time: 04-Sep-2025 01:38 PM Tender Title: ASPH/PB/ELB-01/MY/25-26 Tender ID: 2025_KMC_872880_1
Tender Inviting Authority: D.G.(M)/ROADS
Name of Work: CONTINUATION OF ELECTRICAL OPERATION & MAINTENANCE OF DM-45 AND DM-50 PLANTS AND CONTROL PANELS AT ASPHALTUM DEPARTMENT PALMER BAZAR.
TENDER REF No: ASPH/PB/ELB-01/MY/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 USHA ENTERPRISE (GSTN-19BMEPS2954N1ZA) BID ID -6767762 3950376.000 2.500 4049135.400 Fourty Lakh Fourty Nine Thousand One Hundred and Thirty Five
2.00 APCON (GSTN-19AAPFA7228R1ZJ) BID ID -6767736 3950376.000 0.000 3950376.000 Thirty Nine Lakh Fifty Thousand Three Hundred and Seventy Six
3.00 GANGA ACTION PLAN SERVICES (GSTN-NA) BID ID -6767470 3950376.000 3.900 4104440.660 Fourty One Lakh Four Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: APCON(3950376.000)
BOQ Summary Details Tender Title: ASPH/PB/ELB-01/MY/25-26 Tender ID: 2025_KMC_872880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APCON (BID ID -6767736) 3950376.000 L1
2 USHA ENTERPRISE (BID ID -6767762) 4049135.400 L2
3 GANGA ACTION PLAN SERVICES (BID ID -6767470) 4104440.660 L3
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