Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹19.3 L+₹37,837.68 (2.00%)Rejected-AOC | L2 | Rejected-AOC NOT LOWEST | |
| 3 | L3₹19.6 L+₹66,215.94 (3.50%)Rejected-AOC | L3 | Rejected-AOC NOT LOWEST |
Tender Value
₹18.9 L
EMD Value
₹38,000
Closing Date
23 Jul 2024, 11:00 amClosed
DG(M)/Roads
15 N. Nellie Sengupta Sarani, 4th Floor, HUDCO Building, Kolkata 700087
CONTINUATION OF ELECTRICAL OPERATION and MAINTENANCE OF DM-45 DM-50 PLANT AND CONTROL PANELS AT ASPHALTUM DEPARTMENT PALMER BAZAR
2024_KMC_695458_1
KMC/ASPH/PB/ELB-01/MY/23-24
Open Tender
Support/Maintenance Service
Percentage
365 days
Asphaltum/PB
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹38,000
31 Jan 2025
2 Jul 2024
25 Jul 2024
2 Jul 2024
23 Jul 2024
2 Jul 2024
eProcurement System of Government of West Bengal Created By: SUBHAJIT DAS Created Date/Time: 16-Aug-2024 03:56 PM Tender Title: KMC/ASPH/PB/ELB-01/MY/23-24 Tender ID: 2024_KMC_695458_1
Tender Inviting Authority: D.G.(M)/ROADS
Name of Work: CONTINUATION OF ELECTRICAL OPERATION & MAINTENANCE OF DM-45, DM-50 PLANT AND CONTROL PANELS AT ASPHALTUM DEPARTMENT PALMER BAZAR
TENDER REF No: KMC/ASPH/PB/ELB-01/MY/23-24
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 -5233279 1891884.000 2.000 1929721.680 Ninteen Lakh Twenty Nine Thousand Seven Hundred and Twenty One
2.00 APCON (GSTN-19AAFPA7228R1ZR) BID ID -5233344 1891884.000 0.000 1891884.000 Eighteen Lakh Ninty One Thousand Eight Hundred and Eighty Four
3.00 GANGA ACTION PLAN SERVICES(GSTN-NA)--5233470 1891884.000 3.500 1958099.940 Ninteen Lakh Fifty Eight Thousand Ninty Nine
Lowest Amount Quoted BY: APCON(1891884.000)
BOQ Summary Details Tender Title: KMC/ASPH/PB/ELB-01/MY/23-24 Tender ID: 2024_KMC_695458_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APCON 1891884.000 L1
2 USHA ENTERPRISE 1929721.680 L2
3 GANGA ACTION PLAN SERVICES 1958099.940 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
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 .