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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
₹19.3 L
EMD Value
₹40,000
Closing Date
4 Feb 2023, 2:00 pmClosed
Director General ( Mechanical )
OFFICE OF Director General ( Mechanical )
Continuation of Maintenance and Operation work of Small Type Road Rollers 5-6 Ton capacity on Contractual basis under Road Roller Department
2023_KMC_446633_1
KMC/RRD/16/22-23
Open Tender
MECHANICAL
Percentage
365 days
OFFICE OF Director General ( Mechanical )
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹40,000
Yes
8 Feb 2023
17 Jan 2023
6 Feb 2023
17 Jan 2023
4 Feb 2023
17 Jan 2023
eProcurement System of Government of West Bengal Created By: SUVENDU SADHUKHAN Created Date/Time: 08-Feb-2023 10:51 AM Tender Title: KMC/RRD/16/22-23 Tender ID: 2023_KMC_446633_1
Tender Inviting Authority: The Director General ( Mechanical ) / Kolkata Municipal Corporation
Name of Work: Continuation of Maintenance and Operation work of Small Type Road Rollers (5 – 6 Ton capacity) on Contractual basis under Road Roller Department.
Contract No: KMC/RRD/16/22-23
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) 1932643.080 1.000 1951969.511 Ninteen Lakh Fifty One Thousand Nine Hundred and Sixty Nine
2.00 APCON(GSTN-19AAFPA7228R1ZR) 1932643.080 0.000 1932643.080 Ninteen Lakh Thirty Two Thousand Six Hundred and Fourty Three
3.00 USHA ENTERPRISE(GSTN-19BMEPS2954N1ZA) 1932643.080 3.000 1990622.372 Ninteen Lakh Ninty Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: APCON(1932643.080)
BOQ Summary Details Tender Title: KMC/RRD/16/22-23 Tender ID: 2023_KMC_446633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APCON 1932643.080 L1
2 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD 1951969.511 L2
3 USHA ENTERPRISE 1990622.372 L3
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