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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.6 LAccepted-Finance | 1 | Accepted-Finance L1 BIDDER | |
| 2 | 2₹20.9 L+₹20,650 (1.00%)Rejected-Finance SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | 2 | Rejected-Finance L2 BIDDER | |
| 3 | 3₹21.3 L+₹61,949 (3.00%)Rejected-Finance 55 SURYA SEN STREET ROOM NO 307 KOLKATA 700009 | KOLKATA | WEST BENGAL | 700009 | 3 | Rejected-Finance L3 BIDDER |
Tender Value
₹20.6 L
EMD Value
₹41,400
Closing Date
28 Jan 2023, 1:00 pmClosed
D.G(M)/ROADS
15 N NELLIE SENGUPTA SARANI KOLKATA 700087
Continuation of contractual operation of departmental tipper trucks (EICHER,TATA,MAHINDRA) of Asphaltum Department, Palmer Bazar
2023_KMC_443220_1
KMC/ASPH/PB/TD-08/22-23
Open Tender
Miscellaneous Services
Percentage
365 days
KMC
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹41,400
Yes
20 May 2023
7 Jan 2023
30 Jan 2023
7 Jan 2023
28 Jan 2023
7 Jan 2023
eProcurement System of Government of West Bengal Created By: MRINMOY DEB BARMAN Created Date/Time: 04-Feb-2023 12:24 PM Tender Title: KMC/ASPH/PB/TD-08/22-23 Tender ID: 2023_KMC_443220_1
Tender Inviting Authority: D.G. (MECH.)/ROADS
Name of Work: Continuation of contractual operation of departmental tipper trucks (EICHER,TATA,MAHINDRA) of Asphaltum Department, Palmer Bazar.
Contract No: KMC/ASPH/PB/TD-08/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 APCON(GSTN-19AAFPA7228R1ZR) 2064994.56 1.00 2085645.00 Twenty Lakh Eighty Five Thousand Six Hundred and Fourty Five
2.00 USHA ENTERPRISE(GSTN-19BMEPS2954N1ZA) 2064994.56 0.00 2064995.00 Twenty Lakh Sixty Four Thousand Nine Hundred and Ninty Five
3.00 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD(GSTN-19AAAAG2661G1ZU) 2064994.56 3.00 2126944.00 Twenty One Lakh Twenty Six Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: USHA ENTERPRISE(2064995.00)
BOQ Summary Details Tender Title: KMC/ASPH/PB/TD-08/22-23 Tender ID: 2023_KMC_443220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA ENTERPRISE 2064995.00 L1
3 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD 2126944.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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