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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.1 L
EMD Value
₹14,300
Closing Date
11 Feb 2025, 3:30 pmClosed
DG(M)/ROADS
15N NELLIE SENGUPTA SARANI KOLKATA 700087
Continuation of Operation of Water Tanker at Asphaltum Deptt. P.B.
2025_KMC_807011_1
KMC/ASPH/PB/CM-03/2024-25
Open Tender
Miscellaneous Services
Percentage
365 days
KMC
PLEASE REFER NIT
4 documents required · 4 mandatory
₹0
₹14,300
Yes
23 Apr 2025
28 Jan 2025
13 Feb 2025
28 Jan 2025
11 Feb 2025
28 Jan 2025
eProcurement System of Government of West Bengal Created By: MRINMOY DEB BARMAN Created Date/Time: 23-Apr-2025 12:48 PM Tender Title: KMC/ASPH/PB/CM-03/2024-25 Tender ID: 2025_KMC_807011_1
Tender Inviting Authority: D.G. (MECH.)/ROADS
Name of Work: Continuation of Operation of Water Tanker at Asphaltum Deptt. P.B.
Contract No: KMC/ASPH/PB/CM-03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 USHA ENTERPRISE (GSTN-19BMEPS2954N1ZA) BID ID -6082132 712368.00 3.90 740150.00 Seven Lakh Fourty Thousand One Hundred and Fifty
2.00 GANGA ACTION PLAN SERVICES (GSTN-NA) BID ID -6082131 712368.00 4.00 740863.00 Seven Lakh Fourty Thousand Eight Hundred and Sixty Three
3.00 SACRED CONCERNS (GSTN-NA) BID ID -6082129 712368.00 0.00 712368.00 Seven Lakh Tweleve Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: SACRED CONCERNS(712368.00)
BOQ Summary Details Tender Title: KMC/ASPH/PB/CM-03/2024-25 Tender ID: 2025_KMC_807011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACRED CONCERNS (BID ID -6082129) 712368.00 L1
2 USHA ENTERPRISE (BID ID -6082132) 740150.00 L2
3 GANGA ACTION PLAN SERVICES (BID ID -6082131) 740863.00 L3
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