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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.6 LAccepted-AOC 136 CENTRAL APARTMENT ANANDAPURI CENTRAL ROAD P O NONA CHANDANPUKUR 798 NORTH 24 PARGANAS WEST BENGAL 700122 UDYAM WB 14 0073117 19ACXPA2156N1Z1 B R | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | ₹7.6 L | 1 | Accepted-AOC L1 BIDDER |
| 2 | 2₹7.7 LRejected-AOC SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹7.7 L | 2 | Rejected-AOC L2 BIDDER |
| 3 | 3₹7.9 LRejected-AOC | ₹7.9 L | 3 | Rejected-AOC L3 BIDDER |
| 4 | 4₹7.8 LRejected-AOC | ₹7.8 L | 4 | Rejected-AOC L4 BIDDER |
| 5 | 5₹7.8 LRejected-AOC | ₹7.8 L | 5 | Rejected-AOC L5 BIDDER |
Tender Value
₹7.7 L
EMD Value
₹15,500
Closing Date
14 Jul 2025, 2:30 pmClosed
DG(M)/ROADS
15N NELLIE SENGUPTA SARANI KOLKATA 700087
Continuation of Engagement of contractual staffs for operation and maintenance of different vehicles at Asphaltum Department Palmer Bazar.
2025_KMC_872131_1
KMC/ASPH/PB/CM-01/2025-26
Open Tender
Miscellaneous Services
365 days
KMC
PLEASE REFER NIT
4 documents required · 4 mandatory
₹0
₹15,500
Yes
2 Feb 2026
2 Jul 2025
16 Jul 2025
2 Jul 2025
14 Jul 2025
2 Jul 2025
eProcurement System of Government of West Bengal Created By: MRINMOY DEB BARMAN Created Date/Time: 01-Sep-2025 05:26 PM Tender Title: KMC/ASPH/PB/CM-01/2025-26 Tender ID: 2025_KMC_872131_1
Tender Inviting Authority: D.G. (MECH.)/ROADS
Name of Work: Continuation of Engagement of contractual staffs for operation and maintenance of different vehicles at Asphaltum Department Palmer Bazar.
Contract No: KMC/ASPH/PB/CM-01/2025-26
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-19AAPFA7228R1ZJ) BID ID -6702791 765744.00 0.00 765744.00 Seven Lakh Sixty Five Thousand Seven Hundred and Fourty Four
2.00 USHA ENTERPRISE (GSTN-19BMEPS2954N1ZA) BID ID -6703006 765744.00 1.90 780293.00 Seven Lakh Eighty Thousand Two Hundred and Ninty Three
3.00 DYNAMIC ENGINEERS (GSTN-19AEVPM3879E1ZQ) BID ID -6718449 765744.00 2.00 781059.00 Seven Lakh Eighty One Thousand Fifty Nine
4.00 GANGA ACTION PLAN SERVICES (GSTN-NA) BID ID -6703081 765744.00 3.10 789482.00 Seven Lakh Eighty Nine Thousand Four Hundred and Eighty Two
5.00 MILAN ENTERPRISE (GSTN-NA) BID ID -6718354 765744.00 -1.10 757321.00 Seven Lakh Fifty Seven Thousand Three Hundred and Twenty One
6.00 MESSERS ASHOK INTERNATIONAL ENTERPRISE (GSTN-NA) BID ID -6703594 765744.00 1.00 773401.00 Seven Lakh Seventy Three Thousand Four Hundred and One
Lowest Amount Quoted BY: MILAN ENTERPRISE(757321.00)
BOQ Summary Details Tender Title: KMC/ASPH/PB/CM-01/2025-26 Tender ID: 2025_KMC_872131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE (BID ID -6718354) 757321.00 L1
3 MESSERS ASHOK INTERNATIONAL ENTERPRISE (BID ID -6703594) 773401.00 L3
4 USHA ENTERPRISE (BID ID -6703006) 780293.00 L4
5 DYNAMIC ENGINEERS (BID ID -6718449) 781059.00 L5
6 GANGA ACTION PLAN SERVICES (BID ID -6703081) 789482.00 L6
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