Loading
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
₹4.8 L
EMD Value
₹10,000
Closing Date
21 Jun 2023, 11:00 amClosed
D.G(M)/ROADS
15 N Nellie Sengupta Sarani 4th Floor HUDCO Building Kolkata 700087
Continuation of daily maintenance work of different Road Rollers by engagement of mechanic and helper on contractual basis under Road Roller Department
2023_KMC_540248_1
KMC/RRD/GM02/23-24
Open Tender
Miscellaneous Services
Percentage
325 days
15 N Nellie Sengupta Sarani
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
Yes
27 Jun 2023
7 Jun 2023
23 Jun 2023
7 Jun 2023
21 Jun 2023
7 Jun 2023
eProcurement System of Government of West Bengal Created By: RANJIT MUKHERJEE Created Date/Time: 27-Jun-2023 12:15 PM Tender Title: KMC/RRD/GM02/23-24 Tender ID: 2023_KMC_540248_1
Tender Inviting Authority: D.G.(M)/ROADS
Name of Work: Continuation of daily maintenance work of different Road Rollers by engagement of mechanic and helper on contractual basis under Road Roller Department.
Contract No: KMC/RRD/GM02/23-24
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) 480522.28 0.00 480522.28 Four Lakh Eighty Thousand Five Hundred and Twenty Two
2.00 APCON(GSTN-19AAFPA7228R1ZR) 480522.28 2.50 492535.34 Four Lakh Ninty Two Thousand Five Hundred and Thirty Five
3.00 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD(GSTN-19AAAAG2661G1ZU) 480522.28 4.00 499743.17 Four Lakh Ninty Nine Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: USHA ENTERPRISE(480522.28)
BOQ Summary Details Tender Title: KMC/RRD/GM02/23-24 Tender ID: 2023_KMC_540248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA ENTERPRISE 480522.28 L1
2 APCON 492535.34 L2
3 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD 499743.17 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 .