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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.4 LAccepted-AOC SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.7 L+₹54,297.22 (2.00%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹28.5 L+₹1.4 L (5.00%)Rejected-AOC 55 SURYA SEN STREET ROOM NO 307 KOLKATA 700009 | KOLKATA | WEST BENGAL | 700009 | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹55,000
Closing Date
16 Jul 2021, 12:00 pmClosed
DG(M) ROADS
15 N. Nellie Sengupta Sarani, 4th Floor, HUDCO Building, Kolkata 700087.
Continuation of contractual operation of departmental tipper trucks of Asphaltum Deptt. Palmer Bazar
2021_KMC_333669_1
KMC/ASPH/PB/KS-01/21-22
Open Tender
Miscellaneous Services
Percentage
365 days
Asphaltum Deptt. Palmer Bazar.
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹55,000
Yes
8 Jul 2022
21 Jun 2021
19 Jul 2021
22 Jun 2021
16 Jul 2021
22 Jun 2021
eProcurement System of Government of West Bengal Created By: RANJIT MUKHERJEE Created Date/Time: 11-Aug-2021 03:31 PM Tender Title: KMC/ASPH/PB/KS-01/21-22 Tender ID: 2021_KMC_333669_1
Tender Inviting Authority: D.G. (MECH.)
Name of Work: Continution of contractual operation of Departmental Tipper Trucks of Asphaltum Deptt. Palmer Bazar.
Contract No: KMC/ASPH/PB/KS-01/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD(GSTN-19AAAAG2661G1ZU) 2742009.41 5.00 2879110.00 Twenty Eight Lakh Seventy Nine Thousand One Hundred and Ten
2.00 APCON(GSTN-19AAFPA7228R1ZR) 2742009.41 0.00 2742009.00 Twenty Seven Lakh Fourty Two Thousand Nine
3.00 USHA ENTERPRISE(GSTN-19BMEPS2954N1ZA) 2742009.41 2.00 2796850.00 Twenty Seven Lakh Ninty Six Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: APCON(2742009.00)
BOQ Summary Details Tender Title: KMC/ASPH/PB/KS-01/21-22 Tender ID: 2021_KMC_333669_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APCON 2742009.00 L1
2 USHA ENTERPRISE 2796850.00 L2
3 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD 2879110.00 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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