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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 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₹2.4 L+₹2,411.53 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹4,823.06 (2.00%)Rejected-Finance HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹2.4 L
EMD Value
₹4,900
Closing Date
26 Mar 2024, 1:00 pmClosed
DY.C.E.(SWM-II)
48, Market Street, Kolkata-700087
REPAIRING AND OVERHAULING OF TPS MAKE PORTABLE COMPACTOR BEARING MACHINE NO. TPS-PC-184 OF DISTT.-II GARAGE UNDER SWM-II.
2024_KMC_684208_1
SWM-II/DIST-II/28/2023-24
Open Tender
MECHANICAL
Percentage
12 days
48, Market Street
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,900
17 Aug 2024
12 Mar 2024
28 Mar 2024
12 Mar 2024
26 Mar 2024
13 Mar 2024
eProcurement System of Government of West Bengal Created By: SANOJ BISWAS Created Date/Time: 04-Apr-2024 04:02 PM Tender Title: SWM-II/DIST-II/28/2023-24 Tender ID: 2024_KMC_684208_1
Tender Inviting Authority: Dy.C.E. (SWM-II)
Name of Work: REPAIRING AND OVERHAULING OF TPS MAKE PORTABLE COMPACTOR BEARING MACHINE NO. TPS-PC-184 OF DISTT.-II GARAGE UNDER SWM-II.
Contract No: SWM-II/DIST-II/28/2023-24
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)--5025255 241153.000 2.000 245976.060 Two Lakh Fourty Five Thousand Nine Hundred and Seventy Six
2.00 MILAN ENTERPRISE(GSTN-NA)--5025313 241153.000 -0.000 241153.000 Two Lakh Fourty One Thousand One Hundred and Fifty Three
3.00 TRADE LINK(GSTN-NA)--5025213 241153.000 1.000 243564.530 Two Lakh Fourty Three Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: MILAN ENTERPRISE(241153.000)
BOQ Summary Details Tender Title: SWM-II/DIST-II/28/2023-24 Tender ID: 2024_KMC_684208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE 241153.000 L1
2 TRADE LINK 243564.530 L2
3 GOLDEN ENTERPRISE 245976.060 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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