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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 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 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹1,990.42 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹3,980.84 (2.00%)Rejected-Finance HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
28 Jun 2025, 1:00 pmClosed
Dy. CE(SWM-II)
48, Market Street, Kolkata - 700087
REPAIRING OF CABIN BODY AND LOAD BODY WITH PAINTING OF OTHER ALLIED WORKS OF RCV VIDE NO.WB-03C 9541(TATA-1613,BS-III) UNDER DHAPA GARAGE, SWM-II
2025_KMC_867427_1
SWM-II/DH/05/2025-26
Open Tender
MECHANICAL
Percentage
15 days
48, Market Street
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
20 Aug 2025
20 Jun 2025
30 Jun 2025
20 Jun 2025
28 Jun 2025
20 Jun 2025
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MANDAL Created Date/Time: 04-Aug-2025 12:59 PM Tender Title: SWM-II/DH/05/2025-26 Tender ID: 2025_KMC_867427_1
Tender Inviting Authority: Deputy Chief Engineer/Solid Waste Management-2
Name of Work: REPAIRING OF CABIN BODY AND LOAD BODY WITH PAINTING OF OTHER ALLIED WORKS OF RCV VIDE NO.WB-03C 9541(TATA-1613,BS-III) UNDER DHAPA GARAGE, SWM-II
Contract No: SWM-II/DH/05/2025-26
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 -6623348 199042.000 2.000 203022.840 Two Lakh Three Thousand Twenty Two
2.00 MILAN ENTERPRISE (GSTN-NA) BID ID -6623294 199042.000 -0.000 199042.000 One Lakh Ninty Nine Thousand Fourty Two
3.00 TRADE LINK (GSTN-NA) BID ID -6623325 199042.000 1.000 201032.420 Two Lakh One Thousand Thirty Two
Lowest Amount Quoted BY: MILAN ENTERPRISE(199042.000)
BOQ Summary Details Tender Title: SWM-II/DH/05/2025-26 Tender ID: 2025_KMC_867427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE (BID ID -6623294) 199042.000 L1
2 TRADE LINK (BID ID -6623325) 201032.420 L2
3 GOLDEN ENTERPRISE (BID ID -6623348) 203022.840 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
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