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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹9,417.75 (2.50%)Rejected-Finance SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.9 L+₹15,068.40 (4.00%)Rejected-Finance 55 SURYA SEN STREET ROOM NO 307 KOLKATA 700009 | KOLKATA | WEST BENGAL | 700009 | L3 | Rejected-Finance L3 |
Tender Value
₹3.8 L
EMD Value
₹7,600
Closing Date
27 Jun 2024, 1:00 pmClosed
D.G(M)/ Roads
15N NELLIE SENGUPTA SARANI KOLKATA-700087
CONTINUATION OF OPERATION OF THE PLC OPERATED MARUTI HOT MIX PLANT NO.- 2 AT ASPHALTUM GORAGACHA.
2024_KMC_694671_1
ASPH/GG/R-E-15/2023-24
Open Tender
ELECTRICAL WORKS M/R
Percentage
180 days
Goragacha
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,600
Yes
1 Mar 2025
19 Jun 2024
29 Jun 2024
19 Jun 2024
27 Jun 2024
19 Jun 2024
eProcurement System of Government of West Bengal Created By: PARAG BHUSHAN BHATTACHARYYA Created Date/Time: 26-Jul-2024 03:57 PM Tender Title: ASPH/GG/R-E-15/2023-24 Tender ID: 2024_KMC_694671_1
Tender Inviting Authority: D.G.(M)/Roads
Name of Work: CONTINUATION OF OPERATION OF THE PLC OPERATED MARUTI HOT MIX PLANT NO.- 2 AT ASPHALTUM GORAGACHA.
Contract No: ASPH/GG/R-E-15/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 USHA ENTERPRISE (GSTN-19BMEPS2954N1ZA) BID ID -5115270 376710.00 0.00 376710.00 Three Lakh Seventy Six Thousand Seven Hundred and Ten
2.00 APCON (GSTN-19AAFPA7228R1ZR) BID ID -5115388 376710.00 2.50 386127.75 Three Lakh Eighty Six Thousand One Hundred and Twenty Seven
3.00 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD (GSTN-19AAAAG2661G1ZU) BID ID -5115518 376710.00 4.00 391778.40 Three Lakh Ninty One Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: USHA ENTERPRISE(376710.00)
BOQ Summary Details Tender Title: ASPH/GG/R-E-15/2023-24 Tender ID: 2024_KMC_694671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA ENTERPRISE 376710.00 L1
2 APCON 386127.75 L2
3 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD 391778.40 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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