Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 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+₹1,757.65 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.8 L+₹3,515.30 (2.00%)Rejected-Finance HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹1.8 L
EMD Value
₹3,600
Closing Date
14 May 2025, 1:00 pmClosed
Dy. CE(SWM-II)
48, Market Street, Kolkata - 700087
REPAIRING OF 10 NOS.DAMAGED M.S TRIP CARD WITH PAINTING FOR P.C MACHINE AND R.C.V OF DIST-I GARAGE/SWM-II
2025_KMC_843083_1
SWM-II/DIST-I/2/2025-26
Open Tender
MECHANICAL
Percentage
7 days
48, Market Street
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,600
4 Aug 2025
8 May 2025
16 May 2025
8 May 2025
14 May 2025
8 May 2025
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MANDAL Created Date/Time: 03-Jun-2025 12:15 PM Tender Title: SWM-II/DIST-I/2/2025-26 Tender ID: 2025_KMC_843083_1
Tender Inviting Authority: Deputy Chief Engineer/Solid Waste Management-2
Name of Work: REPAIRING OF 10 NOS.DAMAGED M.S TRIP CARD WITH PAINTING FOR P.C MACHINE AND R.C.V OF DIST-I GARAGE/SWM-II
Contract No: SWM-II/DIST-I/2/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRADE LINK (GSTN-NA) BID ID -6394508 175765.000 1.000 177522.650 One Lakh Seventy Seven Thousand Five Hundred and Twenty Two
2.00 GOLDEN ENTERPRISE (GSTN-NA) BID ID -6391501 175765.000 2.000 179280.300 One Lakh Seventy Nine Thousand Two Hundred and Eighty
3.00 MILAN ENTERPRISE (GSTN-NA) BID ID -6391484 175765.000 -0.000 175765.000 One Lakh Seventy Five Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: MILAN ENTERPRISE(175765.000)
BOQ Summary Details Tender Title: SWM-II/DIST-I/2/2025-26 Tender ID: 2025_KMC_843083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE (BID ID -6391484) 175765.000 L1
2 TRADE LINK (BID ID -6394508) 177522.650 L2
3 GOLDEN ENTERPRISE (BID ID -6391501) 179280.300 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .