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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 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₹5.0 L+₹4,984 (1.00%)Rejected-AOC | 2 | Rejected-AOC L2 BIDDER | |
| 3 | 3₹5.1 L+₹9,969 (2.00%)Rejected-AOC HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 3 | Rejected-AOC L3 BIDDER |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
3 Aug 2024, 2:30 pmClosed
DG(M)/ROADS
15N NELLIE SENGUPTA SARANI KOLKATA 700087
REPAIRING AND MAINTENANCE OF DEPARTMENTAL TIPPER TRUCKS I.E. WB03C 3034, WB03C-3026 ETC. OF ASPHALTUM DEPARTMENT, P.B.
2024_KMC_718930_1
ASPH/PB/TD-03/2024-25
Open Tender
MECHANICAL
Percentage
10 days
KMC
PLEASE REFER NIT
4 documents required · 4 mandatory
₹0
₹10,000
20 Jan 2025
23 Jul 2024
5 Aug 2024
23 Jul 2024
3 Aug 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: MRINMOY DEB BARMAN Created Date/Time: 28-Aug-2024 02:11 PM Tender Title: ASPH/PB/TD-03/2024-25 Tender ID: 2024_KMC_718930_1
Tender Inviting Authority: D.G. (MECH.)/ROADS
Name of Work: REPAIRING AND MAINTENANCE OF DEPARTMENTAL TIPPER TRUCKS I.E. WB03C-3034,WB03C-3026 ETC. OF ASPHALTUM DEPARTMENT, P.B.
Contract No: ASPH/PB/TD-03/2024-25
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)--5309128 498435.86 0.00 498436.00 Four Lakh Ninty Eight Thousand Four Hundred and Thirty Six
2.00 GOLDEN ENTERPRISE(GSTN-NA)--5309199 498435.86 2.00 508405.00 Five Lakh Eight Thousand Four Hundred and Five
3.00 TRADE LINK(GSTN-NA)--5309230 498435.86 1.00 503420.00 Five Lakh Three Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: MILAN ENTERPRISE(498436.00)
BOQ Summary Details Tender Title: ASPH/PB/TD-03/2024-25 Tender ID: 2024_KMC_718930_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE 498436.00 L1
2 TRADE LINK 503420.00 L2
3 GOLDEN ENTERPRISE 508405.00 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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