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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
₹9.8 L
EMD Value
₹19,700
Closing Date
18 Aug 2021, 12:00 pmClosed
Director General( M )
15 N. Nellie Sengupta Sarani, 4th Floor, HUDCO Building, Kolkata 700087.
Continuation of operation of Big type (8-10Ton Capacity) Road Rollers by Engagement of Drivers and Helpers on contractual basis under Road Roller Deptt.
2021_KMC_337195_1
KMC/RRD/ET-03/2021-22.
Open Tender
Support/Maintenance Service
Percentage
365 days
Road Roller Deptt.
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹19,700
Yes
16 Sept 2021
22 Jul 2021
20 Aug 2021
22 Jul 2021
18 Aug 2021
22 Jul 2021
eProcurement System of Government of West Bengal Created By: SUVENDU SADHUKHAN Created Date/Time: 16-Sep-2021 02:07 PM Tender Title: KMC/RRD/ET-03/2021-22. Tender ID: 2021_KMC_337195_1
Tender Inviting Authority: D.G.(MECH.)
Name of Work: Continuation of operation of Big type (8-10Ton Capacity) Road Rollers by Engagement of Drivers & Helpers on contractual basis under Road Roller Deptt.
Contract No: KMC/RRD/ET-03/2020-21
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) 982337.00 5.00 1031454.00 Ten Lakh Thirty One Thousand Four Hundred and Fifty Four
2.00 USHA ENTERPRISE(GSTN-19BMEPS2954N1ZA) 982337.00 2.00 1001984.00 Ten Lakh One Thousand Nine Hundred and Eighty Four
3.00 APCON(GSTN-19AAFPA7228R1ZR) 982337.00 0.00 982337.00 Nine Lakh Eighty Two Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: APCON(982337.00)
BOQ Summary Details Tender Title: KMC/RRD/ET-03/2021-22. Tender ID: 2021_KMC_337195_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APCON 982337.00 L1
2 USHA ENTERPRISE 1001984.00 L2
3 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD 1031454.00 L3
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