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| # | 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
₹1.5 L
EMD Value
₹3,100
Closing Date
24 Aug 2023, 12:30 pmClosed
CONTROLLING OFFICER(EWS)
EWS,3 CONVENT ROAD,KOLKATA-700014
Maintenance for the Machineries at Fabrication Shop I under EWS
2023_KMC_554782_1
EWS/FBS/ET03/23-24
Open Tender
MECHANICAL
Percentage
156 days
EWS, 3 CONVENT ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,100
Yes
9 Sept 2023
5 Aug 2023
26 Aug 2023
5 Aug 2023
24 Aug 2023
5 Aug 2023
eProcurement System of Government of West Bengal Created By: SURAJIT BARMAN Created Date/Time: 07-Sep-2023 01:36 PM Tender Title: EWS/FBS/ET03/23-24 Tender ID: 2023_KMC_554782_1
Tender Inviting Authority: CO/EWS
Name of Work: Maintenance for the Machineries at Fabrication Shop –I under EWS
Contract No: KMC/EWS/ET03/CDB/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) 151998.13 4.00 158078.06 One Lakh Fifty Eight Thousand Seventy Eight
2.00 APCON(GSTN-19AAFPA7228R1ZR) 151998.13 0.00 151998.13 One Lakh Fifty One Thousand Nine Hundred and Ninty Eight
3.00 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD(GSTN-19AAAAG2661G1ZU) 151998.13 2.00 155038.09 One Lakh Fifty Five Thousand Thirty Eight
Lowest Amount Quoted BY: APCON(151998.13)
BOQ Summary Details Tender Title: EWS/FBS/ET03/23-24 Tender ID: 2023_KMC_554782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APCON 151998.13 L1
2 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD 155038.09 L2
3 USHA ENTERPRISE 158078.06 L3
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