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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | ₹9.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.6 LRejected-Finance 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 UDYAM WB 10 0125896 | KOLKATA | WEST BENGAL | 700046 | ₹9.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹9.6 LRejected-Finance | ₹9.6 L | L3 | Rejected-Finance L3 |
Tender Value
₹9.5 L
EMD Value
₹20,000
Closing Date
15 Oct 2025, 1:30 pmClosed
D.G (M)/Roads
15N, NELLIE SENGUPTA SARANI, HUDCO BUILDING 4TH FLOOR, KOL-87
CONTINUATION OF OPERATION AND ROUTINE MAINTENANCE OF PAYLOADERS AND VEHICLES (MECHANICAL WORKS) UNDER ASPHALTUM GORAGACHA FOR ONE YEAR.
2025_KMC_911044_1
KMC/DG(M)/ASP/GG/M-25A/2025-26
Open Tender
MECHANICAL
365 days
Goragacha
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹20,000
3 Feb 2026
25 Sept 2025
17 Oct 2025
25 Sept 2025
15 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: BIBEK MONDAL Created Date/Time: 01-Nov-2025 03:44 PM Tender Title: KMC/DG(M)/ASP/GG/M-25A/2025-26 Tender ID: 2025_KMC_911044_1
Tender Inviting Authority: D.G.(M)/Roads
Name of Work: CONTINUATION OF OPERATION ANDROUTINEMAINTENANCE OF PAYLOADERSANDVEHICLES(MECHANICAL WORKS) UNDERASPHALTUM GORAGACHA FOR ONE YEAR
Contract No: KMC/DG(M)/ASP/GG/M-25A/2022-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R D ENTERPRISE (GSTN-19AFZPD0931R1ZN) BID ID -7064165 953784.00 .65 959983.60 Nine Lakh Fifty Nine Thousand Nine Hundred and Eighty Three
2.00 STAR ENTERPRISE (GSTN-19AYMPS6458A1ZZ) BID ID -7000898 953784.00 0.00 953784.00 Nine Lakh Fifty Three Thousand Seven Hundred and Eighty Four
3.00 MAITY AND CO (GSTN-NA) BID ID -7058276 953784.00 .25 956168.46 Nine Lakh Fifty Six Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: STAR ENTERPRISE(953784.00)
BOQ Summary Details Tender Title: KMC/DG(M)/ASP/GG/M-25A/2025-26 Tender ID: 2025_KMC_911044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR ENTERPRISE (BID ID -7000898) 953784.00 L1
2 MAITY AND CO (BID ID -7058276) 956168.46 L2
3 R D ENTERPRISE (BID ID -7064165) 959983.60 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