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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹10.2 L+₹16,495 (1.65%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.2 L+₹19,994 (2.00%)Rejected-Finance 159 KAILASH GHOSHI ROAD KOLKATA WEST BENGAL 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L3 | Rejected-Finance L3 |
Tender Value
₹10.0 L
EMD Value
₹19,995
Closing Date
23 Aug 2021, 12:00 pmClosed
DG(M)/ ROADS
15N, Nelli Sengupta Sarani, Hudco Building 4th Floor, Kol-87
Continuation of Operation and maintenance of Departmental tipper trucks (Mechanical) by contractual drivers and helpers at Asphaltum Goragacha
2021_KMC_339808_1
KMC/DG(M)/ASP/GG/M-3/2021-22
Open Tender
Miscellaneous Services
Percentage
365 days
GORAGACHA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹19,995
18 Mar 2023
12 Aug 2021
25 Aug 2021
12 Aug 2021
23 Aug 2021
14 Aug 2021
eProcurement System of Government of West Bengal Created By: MANOJ SAMADDAR Created Date/Time: 03-Sep-2021 03:20 PM Tender Title: KMC/DG(M)/ASP/GG/M-3/2021-22 Tender ID: 2021_KMC_339808_1
Tender Inviting Authority: D.G. (MECH.)/Roads
Name of Work: Continuation of Operation and maintenance of departmental Tipper trucks (Mechanical) by Contractual drivers and helpers at Asphaltum Goragacha
Contract No: KMC/DG(M)/ASP/GG/M-3/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 STAR ENTERPRISE(GSTN-19AYMPS6458A1ZZ) 999690.93 0.00 999691.00 Nine Lakh Ninty Nine Thousand Six Hundred and Ninty One
2.00 ELECTRICAL EQUIPMENT(GSTN-19AFEPM8836M1ZP) 999690.93 1.65 1016186.00 Ten Lakh Sixteen Thousand One Hundred and Eighty Six
3.00 POWER INDIA(GSTN-19AKGPK0260J1Z6) 999690.93 2.00 1019685.00 Ten Lakh Ninteen Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: STAR ENTERPRISE(999691.00)
BOQ Summary Details Tender Title: KMC/DG(M)/ASP/GG/M-3/2021-22 Tender ID: 2021_KMC_339808_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR ENTERPRISE 999691.00 L1
2 ELECTRICAL EQUIPMENT 1016186.00 L2
3 POWER INDIA 1019685.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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