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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 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 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹1,741.83 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.8 L+₹3,483.66 (2.00%)Rejected-Finance HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹1.7 L
EMD Value
₹3,500
Closing Date
27 Jan 2025, 1:00 pmClosed
Dy. CE(SWM-II)
48, Market Street, Kolkata - 700087
THOROUGH REPAIRING OF CABIN AND LOAD BODY OF THE TIPPER TRUCK VIDE VEHICLE NO. WB25E 1187 (LEYLAND 1616IL) UNDER CHINGRIHATA GARAGE/SWM-II
2025_KMC_802543_1
SWM-II/SRC/33/2024-25
Open Tender
MECHANICAL
Percentage
14 days
48, Market Street
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,500
17 Feb 2025
17 Jan 2025
29 Jan 2025
17 Jan 2025
27 Jan 2025
18 Jan 2025
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MANDAL Created Date/Time: 11-Feb-2025 04:39 PM Tender Title: SWM-II/SRC/33/2024-25 Tender ID: 2025_KMC_802543_1
Tender Inviting Authority: Dy. CE (SWM-II)
Name of Work: THOROUGH REPAIRING OF CABIN & LOAD BODY OF THE TIPPER TRUCK VIDE VEHICLE NO. WB25E 1187 (LEYLAND 1616IL) UNDER CHINGRIHATA GARAGE/SWM-II
Contract No: SWM-II/SRC/33/2024-25
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 -6029128 174183.000 2.000 177666.660 One Lakh Seventy Seven Thousand Six Hundred and Sixty Six
2.00 TRADE LINK (GSTN-NA) BID ID -6028952 174183.000 1.000 175924.830 One Lakh Seventy Five Thousand Nine Hundred and Twenty Four
3.00 MILAN ENTERPRISE (GSTN-NA) BID ID -6028989 174183.000 -0.000 174183.000 One Lakh Seventy Four Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: MILAN ENTERPRISE(174183.000)
BOQ Summary Details Tender Title: SWM-II/SRC/33/2024-25 Tender ID: 2025_KMC_802543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE (BID ID -6028989) 174183.000 L1
2 TRADE LINK (BID ID -6028952) 175924.830 L2
3 GOLDEN ENTERPRISE (BID ID -6029128) 177666.660 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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