Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.0 LAccepted-Finance SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | 1 | Accepted-Finance L1 BIDDER | |
| 2 | 2₹28.3 L+₹28,004 (1.00%)Rejected-Finance | 2 | Rejected-Finance L2 BIDDER | |
| 3 | 3₹28.7 L+₹70,010 (2.50%)Rejected-Finance 55 SURYA SEN STREET ROOM NO 307 KOLKATA 700009 | KOLKATA | WEST BENGAL | 700009 | 3 | Rejected-Finance L3 BIDDER |
Tender Value
₹28.0 L
EMD Value
₹56,500
Closing Date
11 Nov 2023, 6:00 pmClosed
DG(M)/ROADS
15N NELLIE SENGUPTA SARANI KOLKATA 700087
Continuation of contractual operation of departmental tipper trucks of Asphaltum Deptt. Palmer Bazar.
2023_KMC_590340_1
KMC/ASPH/PB/KS-07/2023-24
Open Tender
Miscellaneous Services
Percentage
365 days
KMC
PLEASE REFER NIT
4 documents required · 4 mandatory
₹0
₹56,500
Yes
26 Dec 2023
11 Oct 2023
17 Nov 2023
11 Oct 2023
11 Nov 2023
11 Oct 2023
eProcurement System of Government of West Bengal Created By: MRINMOY DEB BARMAN Created Date/Time: 22-Nov-2023 12:31 PM Tender Title: KMC/ASPH/PB/KS-07/2023-24 Tender ID: 2023_KMC_590340_1
Tender Inviting Authority: D.G. (MECH.)/ROADS
Name of Work: Continuation of contractual operation of departmental tipper trucks of Asphaltum Deptt. Palmer Bazar.
Contract No: KMC/ASPH/PB/KS-07/2023-24
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-19AAFPA7228R1ZR) 2800416.00 0.00 2800416.00 Twenty Eight Lakh Four Hundred and Sixteen
2.00 USHA ENTERPRISE(GSTN-19BMEPS2954N1ZA) 2800416.00 1.00 2828420.00 Twenty Eight Lakh Twenty Eight Thousand Four Hundred and Twenty
3.00 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD(GSTN-19AAAAG2661G1ZU) 2800416.00 2.50 2870426.00 Twenty Eight Lakh Seventy Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: APCON(2800416.00)
BOQ Summary Details Tender Title: KMC/ASPH/PB/KS-07/2023-24 Tender ID: 2023_KMC_590340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APCON 2800416.00 L1
2 USHA ENTERPRISE 2828420.00 L2
3 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD 2870426.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .