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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 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₹4.9 L+₹4,829 (1.00%)Rejected-AOC | 2 | Rejected-AOC L2 BIDDER | |
| 3 | 3₹4.9 L+₹9,658 (2.00%)Rejected-AOC HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 3 | Rejected-AOC L3 BIDDER |
Tender Value
₹4.8 L
EMD Value
₹9,700
Closing Date
26 Nov 2024, 2:30 pmClosed
DG(M)/ROADS
15N NELLIE SENGUPTA SARANI KOLKATA 700087
Repairing and Maintenance of departmental tipper trucks (Eicher) i.e. WB03C-3040, WB03C-3039 etc. of Asphaltum Deptt. P.B.
2024_KMC_769457_1
KMC/ASPH/PB/TD-05/2024-25
Open Tender
Miscellaneous Works
Percentage
10 days
KMC
PLEASE REFER NIT
4 documents required · 4 mandatory
₹0
₹9,700
14 Feb 2025
16 Nov 2024
28 Nov 2024
16 Nov 2024
26 Nov 2024
16 Nov 2024
eProcurement System of Government of West Bengal Created By: MRINMOY DEB BARMAN Created Date/Time: 05-Dec-2024 01:30 PM Tender Title: KMC/ASPH/PB/TD-05/2024-25 Tender ID: 2024_KMC_769457_1
Tender Inviting Authority: D.G. (MECH.)/ROADS
Name of Work: Repairing and maintenance of Departmental Tipper trucks (Eicher) i.e. WB03C-3040, WB03C- 3039 etc. of Asphaltum Deptt. P.B.
Contract No: KMC/ASPH/PB/TD-05/2024-25
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) BID ID -5767370 482900.64 2.00 492559.00 Four Lakh Ninty Two Thousand Five Hundred and Fifty Nine
2.00 TRADE LINK (GSTN-NA) BID ID -5765611 482900.64 1.00 487730.00 Four Lakh Eighty Seven Thousand Seven Hundred and Thirty
3.00 MILAN ENTERPRISE (GSTN-NA) BID ID -5767328 482900.64 0.00 482901.00 Four Lakh Eighty Two Thousand Nine Hundred and One
Lowest Amount Quoted BY: MILAN ENTERPRISE(482901.00)
BOQ Summary Details Tender Title: KMC/ASPH/PB/TD-05/2024-25 Tender ID: 2024_KMC_769457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE (BID ID -5767328) 482901.00 L1
2 TRADE LINK (BID ID -5765611) 487730.00 L2
3 GOLDEN ENTERPRISE (BID ID -5767370) 492559.00 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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