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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.4 LAccepted-AOC SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹7.5 L+₹14,735 (2.00%)Rejected-AOC | 2 | Rejected-AOC L2 BIDDER | |
| 3 | 3₹7.6 L+₹22,103 (3.00%)Rejected-AOC | 3 | Rejected-AOC L3 BIDDER |
Tender Value
₹7.4 L
EMD Value
₹15,000
Closing Date
25 Jul 2024, 1:30 pmClosed
DG(M)/ROADS
15N NELLIE SENGUPTA SARANI KOLKATA 700087
CONTINUATION OF OPERATION AND MAINTENANCE OF DEPARTMENTAL PAVER FINISHER MACHINES AT ASPHALTUM DEPARTMENT PALMER BAZAR.
2024_KMC_708479_1
ASPH/PB/PFM-05/23-24/MULTIYR
Open Tender
Miscellaneous Services
Percentage
365 days
KMC
PLEASE REFER NIT
4 documents required · 4 mandatory
₹0
₹15,000
27 Jan 2025
9 Jul 2024
27 Jul 2024
9 Jul 2024
25 Jul 2024
9 Jul 2024
eProcurement System of Government of West Bengal Created By: MRINMOY DEB BARMAN Created Date/Time: 21-Aug-2024 09:10 PM Tender Title: ASPH/PB/PFM-05/23-24/MULTIYR Tender ID: 2024_KMC_708479_1
Tender Inviting Authority: D.G. (MECH.)/ROADS
Name of Work: CONTINUATION OF OPERATION & MAINTENANCE OF DEPARTMENTAL PAVER FINISHER MACHINES AT ASPHALTUM DEPARTMENT PALMER BAZAR.
Contract No: ASPH/PB/PFM-05/23-24/MULTIYR
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-19AAFPA7228R1ZR) BID ID -5265726 736752.00 0.00 736752.00 Seven Lakh Thirty Six Thousand Seven Hundred and Fifty Two
2.00 USHA ENTERPRISE (GSTN-19BMEPS2954N1ZA) BID ID -5265747 736752.00 2.00 751487.00 Seven Lakh Fifty One Thousand Four Hundred and Eighty Seven
3.00 GANGA ACTION PLAN SERVICES(GSTN-NA)--5265778 736752.00 3.00 758855.00 Seven Lakh Fifty Eight Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: APCON(736752.00)
BOQ Summary Details Tender Title: ASPH/PB/PFM-05/23-24/MULTIYR Tender ID: 2024_KMC_708479_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APCON 736752.00 L1
2 USHA ENTERPRISE 751487.00 L2
3 GANGA ACTION PLAN SERVICES 758855.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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