Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.7 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₹4.7 L+₹4,662 (1.00%)Rejected-AOC | 2 | Rejected-AOC L2 BIDDER | |
| 3 | 3₹4.8 L+₹9,323 (2.00%)Rejected-AOC HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 3 | Rejected-AOC L3 BIDDER |
Tender Value
₹4.7 L
EMD Value
₹10,000
Closing Date
3 Oct 2024, 2:00 pmClosed
DG(M)/ROADS
15N NELLE SENGUPTA SARANI KOLKATA 700087
REPAIRING AND MAINTENANCE OF DEPARTMENTAL TIPPER TRUCKS I.E. WB03C-3033, WB03C-3036 ETC. OF ASPHALTUM DEPARTMENT, P.B.
2024_KMC_753735_1
ASPH/PB/TD-04/2024-25
Open Tender
MECHANICAL
Percentage
10 days
KMC
PLEASE REFER NIT
4 documents required · 4 mandatory
₹0
₹10,000
14 Feb 2025
20 Sept 2024
5 Oct 2024
20 Sept 2024
3 Oct 2024
20 Sept 2024
eProcurement System of Government of West Bengal Created By: MRINMOY DEB BARMAN Created Date/Time: 30-Oct-2024 11:57 AM Tender Title: ASPH/PB/TD-04/2024-25 Tender ID: 2024_KMC_753735_1
Tender Inviting Authority: D.G. (MECH.)/ROADS
Name of Work: Repairing and Maintenance of departmental tipper trucks i.e. WB03C-3033, WB03C-3036 etc. of Asphaltum Department P.B.
Contract No: ASPH/PB/TD-04/2024-25
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 -5638356 466126.46 2.00 475449.00 Four Lakh Seventy Five Thousand Four Hundred and Fourty Nine
2.00 MILAN ENTERPRISE (GSTN-NA) BID ID -5635863 466126.46 0.00 466126.00 Four Lakh Sixty Six Thousand One Hundred and Twenty Six
3.00 TRADE LINK (GSTN-NA) BID ID -5638327 466126.46 1.00 470788.00 Four Lakh Seventy Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: MILAN ENTERPRISE(466126.00)
BOQ Summary Details Tender Title: ASPH/PB/TD-04/2024-25 Tender ID: 2024_KMC_753735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE (BID ID -5635863) 466126.00 L1
2 TRADE LINK (BID ID -5638327) 470788.00 L2
3 GOLDEN ENTERPRISE (BID ID -5638356) 475449.00 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
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 .