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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC 136 CENTRAL APARTMENT ANANDAPURI CENTRAL ROAD P O NONA CHANDANPUKUR 798 NORTH 24 PARGANAS WEST BENGAL 700122 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹5.0 L+₹4,987 (1.00%)Rejected-AOC | 2 | Rejected-AOC L2 BIDDER | |
| 3 | 3₹5.1 L+₹9,974 (2.00%)Rejected-AOC HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 3 | Rejected-AOC L3 BIDDER |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
13 Jan 2024, 1:30 pmClosed
DG(M)/ROADS
15N NELLIE SENGUPTA SARANI KOLKATA 700087
Repairing and maintenance of Departmental Tipper trucks i.e. WB03C-3030, WB03C- 3038 etc. and other allied works at Asphaltum Department, P.B.
2023_KMC_629454_1
KMC/ASPH/PB/TD-07/2023-24
Open Tender
Miscellaneous Works
Percentage
15 days
KMC
PLEASE REFER NIT
4 documents required · 4 mandatory
₹0
₹10,000
25 Sept 2024
27 Dec 2023
15 Jan 2024
27 Dec 2023
13 Jan 2024
27 Dec 2023
eProcurement System of Government of West Bengal Created By: MRINMOY DEB BARMAN Created Date/Time: 22-Jan-2024 12:07 PM Tender Title: KMC/ASPH/PB/TD-07/2023-24 Tender ID: 2023_KMC_629454_1
Tender Inviting Authority: D.G.(M)/Roads
Name of Work: Repairing and maintenance of Departmental Tipper trucks i.e. WB03C-3030, WB03C-3038 etc. and other allied works at Asphaltum Department, P.B.
Contract No: KMC/ASPH/PB/TD-07/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOLDEN ENTERPRISE(GSTN-NA)--4571930 498692.70 2.00 508666.55 Five Lakh Eight Thousand Six Hundred and Sixty Six
2.00 MILAN ENTERPRISE(GSTN-NA)--4539715 498692.70 0.00 498692.70 Four Lakh Ninty Eight Thousand Six Hundred and Ninty Two
3.00 TRADE LINK(GSTN-NA)--4539768 498692.70 1.00 503679.63 Five Lakh Three Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: MILAN ENTERPRISE(498692.70)
BOQ Summary Details Tender Title: KMC/ASPH/PB/TD-07/2023-24 Tender ID: 2023_KMC_629454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE 498692.70 L1
2 TRADE LINK 503679.63 L2
3 GOLDEN ENTERPRISE 508666.55 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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