Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | Admitted-Finance |
| 2 | Admitted-Finance 55 SURYA SEN STREET ROOM NO 307 KOLKATA 700009 | KOLKATA | WEST BENGAL | 700009 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
24 Jun 2023, 11:00 amClosed
D.G(M)/ROADS
15 N, Nellie Sengupta Sarani, 4th Floor, HUDCO Building, Kolkata 700087
Continuation of operation of different Road Rollers by engagement of drivers on contractual basis under Road Roller Department
2023_KMC_541931_1
KMC/RRD/GM03/23-24
Open Tender
Miscellaneous Services
Percentage
320 days
15 N Nellie Sengupta Sarani
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
Yes
27 Jun 2023
12 Jun 2023
26 Jun 2023
12 Jun 2023
24 Jun 2023
12 Jun 2023
eProcurement System of Government of West Bengal Created By: RANJIT MUKHERJEE Created Date/Time: 27-Jun-2023 12:22 PM Tender Title: KMC/RRD/GM03/23-24 Tender ID: 2023_KMC_541931_1
Tender Inviting Authority: D.G.(M)/ROADS
Name of Work: Continuation of operation of different Road Rollers by engagement of drivers on contractual basis under Road Roller Department.
Contract No: KMC/RRD/GM03/23-24
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) 486133.20 0.00 486133.20 Four Lakh Eighty Six Thousand One Hundred and Thirty Three
2.00 APCON(GSTN-19AAFPA7228R1ZR) 486133.20 2.10 496342.00 Four Lakh Ninty Six Thousand Three Hundred and Fourty Two
3.00 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD(GSTN-19AAAAG2661G1ZU) 486133.20 3.50 503147.86 Five Lakh Three Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: USHA ENTERPRISE(486133.20)
BOQ Summary Details Tender Title: KMC/RRD/GM03/23-24 Tender ID: 2023_KMC_541931_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA ENTERPRISE 486133.20 L1
2 APCON 496342.00 L2
3 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD 503147.86 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .