Loading…
Loading…
| # | 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
₹9.1 L
EMD Value
₹18,300
Closing Date
25 Aug 2021, 12:00 pmClosed
Director General( M )
Kolkata Municipal Corporation, 15 N. Nellie Sengupta Sarani, 4th Floor, HUDCO Building, Kolkata 700087.
Continuation of Operation and Maintenance of Road Rollers by Engagement of Drivers on contractual basis under Road Roller Deptt.
2021_KMC_339548_1
KMC/RRD/ET-05/2021-22.
Open Tender
Miscellaneous Services
Percentage
365 days
KMC AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹18,300
Yes
16 Sept 2021
10 Aug 2021
27 Aug 2021
10 Aug 2021
25 Aug 2021
10 Aug 2021
eProcurement System of Government of West Bengal Created By: SUVENDU SADHUKHAN Created Date/Time: 16-Sep-2021 02:15 PM Tender Title: KMC/RRD/ET-05/2021-22 Tender ID: 2021_KMC_339548_1
Tender Inviting Authority: D.G.(MECH.)
Name of Work: Continuation of Operation and Maintenance of Road Rollers by Engagement of Drivers on contractual basis under Road Roller Deptt.
Contract No: KMC/RRD/ET-05/2020-21
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) 905256.00 4.00 941466.24 Nine Lakh Fourty One Thousand Four Hundred and Sixty Six
2.00 APCON(GSTN-19AAFPA7228R1ZR) 905256.00 0.00 905256.00 Nine Lakh Five Thousand Two Hundred and Fifty Six
3.00 USHA ENTERPRISE(GSTN-19BMEPS2954N1ZA) 905256.00 2.33 926348.46 Nine Lakh Twenty Six Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: APCON(905256.00)
BOQ Summary Details Tender Title: KMC/RRD/ET-05/2021-22 Tender ID: 2021_KMC_339548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APCON 905256.00 L1
2 USHA ENTERPRISE 926348.46 L2
3 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD 941466.24 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .