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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 LAccepted-AOC | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹2.0 L+₹1,306 (0.66%)Rejected-AOC BODAI AMDANGA NORTH 24 PARGANAS PIN 700126 | AMDANGA | NORTH 24 PARGANAS | WEST BENGAL | 700126 | 2 | Rejected-AOC L2 BIDDER | |
| 3 | 3₹2.0 L+₹1,686 (0.85%)Rejected-AOC | 3 | Rejected-AOC L3 BIDDER |
Tender Value
Refer Docs
EMD Value
₹4,000
Closing Date
13 Jan 2025, 4:00 pmClosed
DG(M)/ROADS
15N NELLIE SENGUPTA SARANI KOLKATA 700087
Routine maintenance and overhauling all water purifiers and coolers at Asphaltum Palmer Bazar and office of D.G.(M)/Rds, under Roads Mechanical Department.
2025_KMC_794233_1
ASPH/P.B/SR-02/2024-25
Open Tender
Miscellaneous Works
Item Rate
15 days
KMC
PLEASE REFER NIT
4 documents required · 4 mandatory
₹0
₹4,000
Yes
2 Jul 2025
3 Jan 2025
15 Jan 2025
3 Jan 2025
13 Jan 2025
3 Jan 2025
Amount
TOTAL
JYOTSNA ENTERPRISE (BID ID -5983036)
S. D. ENTERPRISE (BID ID -5982934)
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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