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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.5 LAccepted-AOC SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹27.8 L+₹27,533 (1.00%)Rejected-Finance 55 SURYA SEN STREET ROOM NO 307 KOLKATA 700009 | KOLKATA | WEST BENGAL | 700009 | 2 | Rejected-Finance L2 BIDDER | |
| 3 | 3₹28.4 L+₹82,600 (3.00%)Rejected-Finance | 3 | Rejected-Finance L3 BIDDER | |
| 4 | 4₹28.5 L+₹96,366 (3.50%)Rejected-Finance | 4 | Rejected-Finance L4 BIDDER |
Tender Value
₹27.5 L
EMD Value
₹57,000
Closing Date
10 Sept 2022, 5:00 pmClosed
D.G.(M) ROADS
15 N NELLIE SENGUPTA SARANI KOLKATA 700087
Continuation of contractual operation of departmental tipper trucks of Asphaltum Deptt. Palmer Bazar.
2022_KMC_395561_1
KMC/ASPH/PB/KS-05/22-23
Open Tender
Miscellaneous Services
Percentage
365 days
KMC
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹57,000
Yes
10 Mar 2023
17 Aug 2022
14 Sept 2022
18 Aug 2022
10 Sept 2022
18 Aug 2022
eProcurement System of Government of West Bengal Created By: MRINMOY DEB BARMAN Created Date/Time: 27-Sep-2022 05:00 PM Tender Title: KMC/ASPH/PB/KS-05/22-23 Tender ID: 2022_KMC_395561_1
Tender Inviting Authority: D.G. (MECH.)/ROADS
Name of Work: Continuation of contractual operation of departmental tipper trucks of Asphaltum Deptt. Palmer Bazar.
Contract No: KMC/ASPH/PB/KS-05/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 APCON(GSTN-19AAFPA7228R1ZR) 2753326.08 0.00 2753326.00 Twenty Seven Lakh Fifty Three Thousand Three Hundred and Twenty Six
2.00 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD(GSTN-19AAAAG2661G1ZU) 2753326.08 1.00 2780859.00 Twenty Seven Lakh Eighty Thousand Eight Hundred and Fifty Nine
3.00 USHA ENTERPRISE(GSTN-19BMEPS2954N1ZA) 2753326.08 3.00 2835926.00 Twenty Eight Lakh Thirty Five Thousand Nine Hundred and Twenty Six
4.00 ELECTRICAL EQUIPMENT(GSTN-19AFEPM8836M1ZP) 2753326.08 3.50 2849692.00 Twenty Eight Lakh Fourty Nine Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: APCON(2753326.00)
BOQ Summary Details Tender Title: KMC/ASPH/PB/KS-05/22-23 Tender ID: 2022_KMC_395561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APCON 2753326.00 L1
2 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD 2780859.00 L2
3 USHA ENTERPRISE 2835926.00 L3
4 ELECTRICAL EQUIPMENT 2849692.00 L4
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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