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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹5,564 (1.00%)Rejected-AOC SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.7 L+₹16,692 (3.00%)Rejected-AOC 55 SURYA SEN STREET ROOM NO 307 KOLKATA 700009 | KOLKATA | WEST BENGAL | 700009 | L3 | Rejected-AOC L3 |
Tender Value
₹5.6 L
EMD Value
₹11,500
Closing Date
27 Apr 2022, 12:00 pmClosed
Director General(M)/Roads,
15 N. Nellie Sengupta Sarani, 4th Floor, HUDCO Building, Kolkata -700087.
Continuation of operation of different Road Rollers by engagement of Drivers on contractual basis under Road Roller Department.
2022_KMC_373610_1
KMC/RRD/ETGM-03/2021-22.
Open Tender
Miscellaneous Works
Percentage
365 days
Road Roller Department
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹11,500
31 Jan 2023
30 Mar 2022
29 Apr 2022
30 Mar 2022
27 Apr 2022
30 Mar 2022
eProcurement System of Government of West Bengal Created By: SUVENDU SADHUKHAN Created Date/Time: 12-May-2022 03:39 PM Tender Title: KMC/RRD/ETGM-03/2021-22. Tender ID: 2022_KMC_373610_1
Tender Inviting Authority: D.G.(MECH.)/ROADS
Name of Work: Continuation of Operation of different Road Rollers by engagement of Drivers on contractual basis under Road Roller Department.
Contract No: KMC/RRD/ETGM-03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 USHA ENTERPRISE(GSTN-19BMEPS2954N1ZA) 556384.36 0.00 556384.00 Five Lakh Fifty Six Thousand Three Hundred and Eighty Four
2.00 APCON(GSTN-19AAFPA7228R1ZR) 556384.36 1.00 561948.00 Five Lakh Sixty One Thousand Nine Hundred and Fourty Eight
3.00 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD(GSTN-19AAAAG2661G1ZU) 556384.36 3.00 573076.00 Five Lakh Seventy Three Thousand Seventy Six
Lowest Amount Quoted BY: USHA ENTERPRISE(556384.00)
BOQ Summary Details Tender Title: KMC/RRD/ETGM-03/2021-22. Tender ID: 2022_KMC_373610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA ENTERPRISE 556384.00 L1
2 APCON 561948.00 L2
3 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD 573076.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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